Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1730099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$13,809,664
Up $1,723,769 (+14%) from 2018
Net Assets
Up$13,731,896
Up $1,717,936 (+14%) from 2018
Liabilities
Up$77,768
Up $5,833 (+8.1%) from 2018
Revenue
Up$3,326,422
Up $1,566,172 (+89%) from 2018
Expenses
Up$1,608,486
Up $160,295 (+11%) from 2018
Net Income
Up$1,717,936
Up $1,405,877 (+451%) from 2018
Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,046,056 | $9,964,297 | ▲ $918,241 |
| Savings and Temporary Cash Investments | $1,699,976 | $3,553,340 | ▲ $1,853,364 |
| Cash and Non-Interest-Bearing Accounts | $183,967 | $183,967 | → $0 |
| Prepaid Expenses and Deferred Charges | $23,809 | $12,192 | ▼ $11,617 |
| Inventories for Sale or Use | $8,509 | $6,605 | ▼ $1,904 |
| Total Assets | $12,085,895 | $13,809,664 | ▲ $1,723,769 |
| Other Assets Total | $1,123,578 | $89,263 | ▼ $1,034,315 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,935 | $60,478 | ▼ $11,457 |
| Other Liabilities | - | $17,290 | - |
| Total Liabilities | $71,935 | $77,768 | ▲ $5,833 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,974,255 | $13,731,896 | ▲ $1,757,641 |
| Permanently Rstr Net Assets | $39,705 | - | - |
| Total Net Assets Fund Balance | $12,013,960 | $13,731,896 | ▲ $1,717,936 |
| Total Liabilities and Net Assets / Fund Balance | $12,085,895 | $13,809,664 | ▲ $1,723,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,775,770 | - | $6,775,770 |
| Buildings | $2,640,484 | $1,256,786 | $3,897,270 |
| Equipment | $323,258 | $941,049 | $1,264,307 |
| Other Land Buildings | $224,785 | $76,601 | $301,386 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | - | ▲ $3,752 | - | $70,474 |
| 2017 | - | - | ▲ $5,586 | - | $67,274 |
| 2016 | - | - | ▲ $8,296 | - | $62,256 |
| 2015 | - | - | ▲ $5,992 | - | $54,482 |
| 2014 | - | $50,000 | ▼ $944 | - | $48,986 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Tallmon | Executive Di | FT | $86,001 | $10,340 | $96,341 |
| Name | Title |
|---|---|
| Pete Flynn | President |
| Mollie Montgomery | Board Treasu |
| Berhow Kim | Director |
| Bill Horder | Director |
| Carter Maser | Director |
| Cygnia Rapp | Director |
| Janet Charnley | Director |
| Jeanne Flohr | Director |
| John Bunzel | Director |
| Jonathan Lee | Director |
| Libby Hulsey | Director |
| Mike Poutiatine | Director |
| Roger Alfred | Director |
| Elizabeth Bayley | Secretary |
| Megan Coughlin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $945,167 |
| Salaries, Compensation, and Employee Benefits | $663,319 |
| Total Fundraising Expense | $27,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $461,013 | $22,280 | - | $483,293 |
| All Other Expenses | $175,393 | $4,943 | $5,208 | $185,544 |
| Depreciation Depletion | $177,699 | $231 | - | $177,930 |
| Current Officers, Directors, Trustees, and Key Employees | $77,401 | $4,300 | $4,300 | $86,001 |
| Office Expenses | $41,024 | $12,905 | $3,361 | $57,290 |
| Insurance | $51,330 | $2,702 | - | $54,032 |
| Payroll Taxes | $50,158 | $2,658 | $430 | $53,246 |
| Other Expenses | $40,577 | - | - | $40,577 |
| Occupancy | $15,846 | $12,677 | $3,169 | $31,692 |
| Travel | $15,836 | $7,918 | $7,918 | $31,672 |
| Other Employee Benefits | $24,505 | $2,486 | $237 | $27,228 |
| Fees for Services Accounting | - | $27,121 | - | $27,121 |
| Pension Plan Contributions | $12,196 | $1,075 | $280 | $13,551 |
| Advertising | $5,443 | - | $2,333 | $7,776 |
| Fees for Services Other | - | $5,159 | - | $5,159 |
| Fees for Service Investment Mgmnt Fees | - | $554 | - | $554 |
| Total Functional Expenses | $1,474,241 | $107,009 | $27,236 | $1,608,486 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,758 |
| Fundraising Direct Expenses | $1,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $21,758 | $21,758 | $1,000 | $20,758 |
| Total Events | $21,758 | $21,758 | $1,000 | $20,758 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $15,216 |
| Other Current Liabilities | $2,074 |
“The form 990 will be reviewed by the executive director and executive committee, an appropriate time frame for comment will be allowed before filing of the return. The completed and filed form 990 will be presented to the entire board at the next subsequent full board meeting.”
“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”
“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”
“Governing documents, policy documents, and financial statements are available by request.”
“Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.”
“Bank & merchant fees 26,954 0 2,995 field trip expense 24,178 0 0 international staff fees 24,120 0 0 taxes-business & property 23,317 476 0 license, permit, dues 20,902 0 0 camp utilities 20,552 0 0 training - board & office 9,474 1,184 1,184 telephone & communication 6,173 3,087 1,029 contract labor 5,000 0 0 staff recruiting & train 4,977 0 0 fundraising 4,175 0 0 laundry services 2,730 0 0 miscellaneous 1,765 196 0 backround checks - 1,075 0 0 rounding 1 0 0 total 175,393 4,943 5,208”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2333 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7776 |
| IRS990/AllOtherContributionsAmt | 0 | 1686848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA TALLMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4256701935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 5TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDMONDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 22557 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1686848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62175 |
| IRS990/CYOtherExpensesAmt | 0 | 945167 |
| IRS990/CYOtherRevenueAmt | 0 | 26424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1550975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1717936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663319 |
| IRS990/CYTotalExpensesAmt | 0 | 1608486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3326422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177930 |
| IRS990/Desc | 0 | CAMP OPERATIONS - ENROLLED 341 CAMPERS, 170 FIRST SESSION AND 171 SECOND SESSION; 177 GIRLS IN TOTAL AND 164 BOYS. 36 CAMPERS RECIEVED SCHOLARSHIPS FOR A CALCULATED COST OF 104,250. SCHOLARSHIP FUNDS AVAILABLE WERE 19,051 WITH THE BALANCE OF 85,199 UNDERWRITTEN FROM GENERAL OPERATIONS FUNDS AND PROCEEDS FROM THE ANNUAL ONLINE AUCTION AND ANNUAL FUND DRIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1474241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27121 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27121 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5159 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 554 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH BAYLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLIE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE POUTIATINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET CHARNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARTER MASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BUNZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIBBY HULSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERHOW KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL HORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER ALFRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNE FLOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYGNIA RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHEILA TALLMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 86001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21758 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3349979 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54032 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8509 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2274436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9046056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9964297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12238733 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12013960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13731896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20758 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -719 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -719 |
| IRS990/NoncashContributionsAmt | 0 | 6079 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3169 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1123578 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89263 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 237 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27228 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DINING ROOM FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP & CAMPER SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17290 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL REWARD & REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FACILITY USE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5645 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5645 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 740 |
| IRS990/OtherRevenueTotalAmt | 0 | 6385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483293 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 430 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53246 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 280 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13551 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 39705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12192 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA TALLMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1550975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1550975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 276554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8511 |
| IRS990/PYOtherExpensesAmt | 0 | 868718 |
| IRS990/PYOtherRevenueAmt | 0 | 53197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1421988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579473 |
| IRS990/PYTotalExpensesAmt | 0 | 1448191 |
| IRS990/PYTotalRevenueAmt | 0 | 1760250 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1717936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1550256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1699976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3553340 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 186,494 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME ON PART II, SECTION B, LINE 10 CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS AND ANCILLARY MERCHANDISE SALES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1686848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1781674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5148622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73979 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2973539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58841 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 230090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4813088 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 335534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1686848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1781674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1101104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5148622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5467346 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5385 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4612 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1599 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3059 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2640484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1256786 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3897270 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 554 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 70474 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3752 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 568 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67274 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5586 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.