Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 92-0056492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,016,785
Up $19,100 (+1.9%) from 2019
Net Assets
Down$911,626
Down $43,137 (-4.5%) from 2019
Liabilities
Up$105,159
Up $62,237 (+145%) from 2019
Revenue
Down$745,154
Down $208,264 (-22%) from 2019
Expenses
Down$788,291
Down $113,651 (-13%) from 2019
Net Income
Down-$43,137
Down $94,613 (-184%) from 2019
Recreational and religious camps
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $691,121 | $656,970 | ▼ $34,151 |
| Savings and Temporary Cash Investments | $183,883 | $183,922 | ▲ $39 |
| Cash and Non-Interest-Bearing Accounts | $46,212 | $85,492 | ▲ $39,280 |
| Accounts Receivable | $9,570 | $21,936 | ▲ $12,366 |
| Inventories for Sale or Use | $15,066 | $12,426 | ▼ $2,640 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $997,685 | $1,016,785 | ▲ $19,100 |
| Other Assets Total | $51,833 | $56,039 | ▲ $4,206 |
| Liabilities | |||
| Other Liabilities | - | $63,242 | - |
| Accounts Payable and Accrued Expenses | $42,922 | $41,917 | ▼ $1,005 |
| Total Liabilities | $42,922 | $105,159 | ▲ $62,237 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $800,148 | $760,831 | ▼ $39,317 |
| Net Assets With Donor Restrictions | $154,615 | $150,795 | ▼ $3,820 |
| Total Net Assets Fund Balance | $954,763 | $911,626 | ▼ $43,137 |
| Total Liabilities and Net Assets / Fund Balance | $997,685 | $1,016,785 | ▲ $19,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $357,739 | $1,341,878 | $1,699,617 |
| Equipment | $22,646 | $226,352 | $248,998 |
| Land | $188,697 | - | $188,697 |
| Leasehold Improvements | $73,488 | $55,096 | $128,584 |
| Other Land Buildings | $14,400 | $28,500 | $42,900 |
| Other Assets Org | $2,988 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| TED McKENNEY | Executive Direc | FT | $50,761 | $50,761 |
| Name | Title |
|---|---|
| Brian Beeson | President |
| Wendy Golter | Vice President |
| Derek Lea | Director |
| Holly Morookian | Director |
| Noah Procter | Director |
| Ted Notter | Director |
| Todd Woodhouse | Director |
| Steve Banse | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $430,155 |
| Salaries, Compensation, and Employee Benefits | $358,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,556 | $69,519 | - | $278,075 |
| Occupancy | $41,582 | $13,861 | - | $55,443 |
| Insurance | $38,774 | $12,925 | - | $51,699 |
| Current Officers, Directors, Trustees, and Key Employees | $38,071 | $12,690 | - | $50,761 |
| Depreciation Depletion | $32,489 | $10,829 | - | $43,318 |
| All Other Expenses | $28,633 | $9,544 | - | $38,177 |
| Payroll Taxes | $18,375 | $6,125 | - | $24,500 |
| Other Expenses | $14,677 | $4,892 | - | $19,569 |
| Advertising | $8,328 | $2,776 | - | $11,104 |
| Office Expenses | $4,867 | $1,622 | - | $6,489 |
| Travel | $4,217 | $1,406 | - | $5,623 |
| Other Employee Benefits | $3,600 | $1,200 | - | $4,800 |
| Information Technology | $2,631 | $877 | - | $3,508 |
| Interest | $571 | $190 | - | $761 |
| Total Functional Expenses | $591,219 | $197,072 | $0 | $788,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Governemt advance payable | $63,242 |
“The 990 is reviewed and signed by an officer, then filed. The governing body is notified at the next meeting.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL AND RELIGIOUS CAMPS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11104 |
| IRS990/AllOtherContributionsAmt | 0 | 423620 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9544 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38177 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SOLID ROCK MINISTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072624741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36251 SOLID ROCK ROAD Unit 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLDOTNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50761 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10224 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4728 |
| IRS990/CYOtherExpensesAmt | 0 | 430155 |
| IRS990/CYOtherRevenueAmt | 0 | 8241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358136 |
| IRS990/CYTotalExpensesAmt | 0 | 788291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43318 |
| IRS990/Desc | 0 | CAMPS AND RETREATS FOR YOUTH OF THE KENAI PENINSULA AND ALASKA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154615 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 591219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TED McKENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BANSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED NOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY GOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOAH PROCTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD WOODHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY MOROOKIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50761 |
| 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/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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5500 |
| IRS990/GrossReceiptsAmt | 0 | 756211 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2631 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51699 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/InterestGrp/TotalAmt | 0 | 761 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15066 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1651826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 691121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 656970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2308796 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 833 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | RECREATIONAL AND RELIGIOUS CAMPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 954763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 911626 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7097 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7097 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 800148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 760831 |
| IRS990/NoncashContributionsAmt | 0 | 5101 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56039 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKFUND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63242 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1144 |
| IRS990/OtherRevenueTotalAmt | 0 | 1144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN BEESON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 518250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 390 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 602280 |
| IRS990/PYOtherRevenueAmt | 0 | 4805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299662 |
| IRS990/PYTotalExpensesAmt | 0 | 901942 |
| IRS990/PYTotalRevenueAmt | 0 | 953418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43137 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 298565 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 433800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 518250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2372761 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1851695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23518 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2372761 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 433800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 518250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2372761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2473296 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 357739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1341878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1699617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 248998 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188697 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55096 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128584 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 53051 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Governemt advance payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 656970 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 56039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63242 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED AND SIGNED BY AN OFFICER, THEN FILED. THE GOVERNING BODY IS NOTIFIED AT THE NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.