Civic Intelligence

Sammamish Bible Camp Association Inc

EIN 91-0761611 • 501(c)3 • Bellevue, WA

Profile

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.

4114 W Lake Sammamish Pkwy SEBellevue, WA 98008

sambica.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.15x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$113,458

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,549,403

Up $693,522 (+8.8%) from 2023

Liabilities

Up

$1,318,613

Up $58,237 (+4.6%) from 2023

Net Assets

Up

$7,230,790

Up $635,285 (+9.6%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$3,545,211

Up $30,928 (+0.9%) from 2023

Expenses

Up

$2,909,926

Up $311,159 (+12%) from 2023

Net Income

Down

$635,285

Down $280,231 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$8,549,403
Liabilities$1,318,613
Net Assets$7,230,790
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,545,211
Expenses$2,909,926
Net Income$635,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,549,403
Liabilities
$1,318,613
Net assets
$7,230,790
Revenue
$3,545,211
Expenses
$2,909,926
Net income
$635,285
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$3,635,993
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$4,734,897$5,687,853▲ $952,956
Cash and Non-Interest-Bearing Accounts$1,839,990$2,116,488▲ $276,498
Savings and Temporary Cash Investments$110,400$155,400▲ $45,000
Accounts Receivable-$80,093-
Prepaid Expenses and Deferred Charges$14,838$18,854▲ $4,016
Total Assets$7,855,881$8,549,403▲ $693,522
Other Assets Total$1,155,756$490,715▼ $665,041
Liabilities
Deferred Revenue$1,214,891$1,288,103▲ $73,212
Accounts Payable and Accrued Expenses$45,485$30,510▼ $14,975
Total Liabilities$1,260,376$1,318,613▲ $58,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,865,044$6,852,135▼ $12,909
Net Assets With Donor Restrictions$-269,539$378,655▲ $648,194
Total Net Assets Fund Balance$6,595,505$7,230,790▲ $635,285
Total Liabilities and Net Assets / Fund Balance$7,855,881$8,549,403▲ $693,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,288,724$975,232$5,263,956
Land$1,138,454-$1,138,454
Equipment$260,675$412,732$673,407
Other Assets Org$490,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$110,400$45,000--$155,400
2023$110,400---$110,400
2022$110,400---$110,400
2021$110,400---$110,400
2020$110,400---$110,400
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt WimmerExecutive DirectorFT$107,113$6,345$113,458
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
$908,805
Program Service Revenue
$2,546,017
Investment Income
$-31,560
Other Revenue
$121,949
All Other Contributions
$908,805
Change in Net Assets
$635,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,613,157
Salaries, Compensation, and Employee Benefits$1,248,742
Total Fundraising Expense$173,503
Grants and Similar Amounts Paid$48,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,978$250,723-$925,701
Occupancy$20,998$258,213$90,350$369,561
Office Expenses$97,077$143,455$9,779$250,311
Depreciation Depletion-$219,463-$219,463
Payroll Taxes$88,158$30,124$3,680$121,962
Current Officers, Directors, Trustees, and Key Employees-$48,100$48,100$96,200
Other Employee Benefits$37,033$54,376$20$91,429
Travel$83,649$7,288-$90,937
Fees for Services Accounting-$76,231-$76,231
Grants to Domestic Individuals$48,027--$48,027
Information Technology-$46,635-$46,635
Insurance-$42,909-$42,909
Conferences and Meetings$27,085$11,415$2,672$41,172
Fees for Services Other$13,903--$13,903
Pension Plan Contributions$7,252$6,198-$13,450
Other Expenses$20$14,970$12,904$12,924
Fees for Services Legal-$6,900-$6,900
Advertising--$5,998$5,998
Interest-$-21-$-21
Total Functional Expenses$1,464,946$1,271,477$173,503$2,909,926
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
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wimmer
Formed
1919
Legal Domicile
Wa
Voting Board Members
147
Independent Board Members
146
Employees
173
Volunteers
0

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 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SAMBICA is a light on the lake, inspiring youth to a relationship with Jesus Christ since 1919. SAMBICA offers youth summer camps and retreat ministries. During the fall, winter, and spring seasons SAMBICA serves other nonprofit organizations, schools, and churches through hospitality programs. SAMBICA's quality food, great customer service, and convenient locations provide the perfect setting for reflection, relaxation, and team bulding.
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IRS990/Desc0SAMBICA provides overnight camps, day camps, and a high school leadership program during the summer months, and youth camps and events the rest of the year. Approximately 150 team members are hired each summer to run the camp operations in roles such as counselors, lifeguards, boat drivers, program operations, and kitchen. 3,144 campers served during the year.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Froeber
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31778
IRS990/NetIncomeOrLossGrp/ExclusionAmt0113574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113574
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06865044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06852135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt090350
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258213
IRS990/OccupancyGrp/ProgramServicesAmt020998
IRS990/OccupancyGrp/TotalAmt0369561
IRS990/OfficeExpensesGrp/FundraisingAmt09779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143455
IRS990/OfficeExpensesGrp/ProgramServicesAmt097077
IRS990/OfficeExpensesGrp/TotalAmt0250311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01155756
IRS990/OtherAssetsTotalGrp/EOYAmt0490715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091429
IRS990/OtherExpensesGrp/Desc0Program service expense
IRS990/OtherExpensesGrp/Desc1Equipment/vessel mainte
IRS990/OtherExpensesGrp/Desc2Taxes & licenses
IRS990/OtherExpensesGrp/Desc3Donor cultivation
IRS990/OtherExpensesGrp/FundraisingAmt012904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214970
IRS990/OtherExpensesGrp/ProgramServicesAmt0269529
IRS990/OtherExpensesGrp/ProgramServicesAmt197237
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt0275917
IRS990/OtherExpensesGrp/TotalAmt1145347
IRS990/OtherExpensesGrp/TotalAmt214970
IRS990/OtherExpensesGrp/TotalAmt312924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030124
IRS990/PayrollTaxesGrp/ProgramServicesAmt088158
IRS990/PayrollTaxesGrp/TotalAmt0121962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07252
IRS990/PensionPlanContributionsGrp/TotalAmt013450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018854
IRS990/PrincipalOfficerNm0Matt Wimmer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration & activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02546017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02546017
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2024 the retreat ministries division (events held outside the summer months in January-May and September-December) hosted 27 different organizations. These groups were comprised of 2,412 people and represented 12,187 guest days. Overall customer satisfaction for 2024 was 95%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184581
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/PYContributionsGrantsAmt01176099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063397
IRS990/PYInvestmentIncomeAmt0-8427
IRS990/PYOtherExpensesAmt01417899
IRS990/PYOtherRevenueAmt053361
IRS990/PYProgramServiceRevenueAmt02293250
IRS990/PYRevenuesLessExpensesAmt0915516
IRS990/PYSalariesCompEmpBnftPaidAmt01117471
IRS990/PYTotalExpensesAmt02598767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03514283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0635285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02329658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt092037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0119000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0144500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0280100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0155475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0791112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Camp store net sales - 2020 Amount: $ 18,733. 2021 Amount: $ 28,013. 2022 Amount: $ 55,301. 2023 Amount: $ 36,813. 2024 Amount: $ 113,574.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0908805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01176099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0950912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01486072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0818902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05340790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02546017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02293250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02116450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01930363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01080752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09966832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045614
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0113574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92840
IRS990ScheduleA/PublicSupportPY509Pct00.91210
IRS990ScheduleA/PublicSupportTotal509Amt014487556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0119000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0166198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0280560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0162041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0820066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03454822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03469349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03067362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03416435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01899654
IRS990ScheduleA/Total509Grp/TotalAmt015307622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03576989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03522842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03130182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03453970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01921687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015605670
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/BookValueAmt04288724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05263956
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673407
IRS990ScheduleD/LandGrp/BookValueAmt01138454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01138454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0490715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC refund receivable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05687853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0490715
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt048027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Camp scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarships are applied directly to the campers' accounts
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:

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