Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 92-0056492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,160,988
Up $144,203 (+14%) from 2020
Net Assets
Up$1,035,113
Up $123,487 (+14%) from 2020
Liabilities
Up$125,875
Up $20,716 (+20%) from 2020
Revenue
Up$1,075,686
Up $330,532 (+44%) from 2020
Expenses
Up$952,199
Up $163,908 (+21%) from 2020
Net Income
Up$123,487
Up $166,624 (+386%) from 2020
Recreational and religious camps
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $656,970 | $661,408 | ▲ $4,438 |
| Savings and Temporary Cash Investments | $183,922 | $328,951 | ▲ $145,029 |
| Cash and Non-Interest-Bearing Accounts | $85,492 | $76,549 | ▼ $8,943 |
| Accounts Receivable | $21,936 | $25,696 | ▲ $3,760 |
| Inventories for Sale or Use | $12,426 | $13,318 | ▲ $892 |
| 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 | $1,016,785 | $1,160,988 | ▲ $144,203 |
| Other Assets Total | $56,039 | $55,066 | ▼ $973 |
| Liabilities | |||
| Other Liabilities | $63,242 | $70,915 | ▲ $7,673 |
| Accounts Payable and Accrued Expenses | $41,917 | $50,655 | ▲ $8,738 |
| Deferred Revenue | - | $4,305 | - |
| Total Liabilities | $105,159 | $125,875 | ▲ $20,716 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $760,831 | $841,901 | ▲ $81,070 |
| Net Assets With Donor Restrictions | $150,795 | $193,212 | ▲ $42,417 |
| Total Net Assets Fund Balance | $911,626 | $1,035,113 | ▲ $123,487 |
| Total Liabilities and Net Assets / Fund Balance | $1,016,785 | $1,160,988 | ▲ $144,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,471 | $1,365,146 | $1,699,617 |
| Equipment | $47,758 | $202,684 | $250,442 |
| Land | $188,697 | - | $188,697 |
| Leasehold Improvements | $75,769 | $61,730 | $137,499 |
| Other Land Buildings | $14,713 | $32,687 | $47,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Noah Procter | Executive Director | FT | $38,651 | $38,651 |
| Name | Title |
|---|---|
| Brian Beeson | President |
| Wendy Golter | Vice President |
| Derek Lea | Director |
| Holly Morookian | Director |
| Ted Notter | Director |
| Todd Woodhouse | Director |
| Steve Banse | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $595,485 |
| Salaries, Compensation, and Employee Benefits | $356,714 |
| Total Fundraising Expense | $3,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,563 | $72,187 | - | $288,750 |
| All Other Expenses | $42,749 | $14,247 | $3,022 | $60,018 |
| Occupancy | $39,960 | $13,320 | - | $53,280 |
| Insurance | $35,417 | $11,805 | - | $47,222 |
| Current Officers, Directors, Trustees, and Key Employees | $28,988 | $9,663 | - | $38,651 |
| Other Expenses | $28,530 | $9,510 | - | $38,040 |
| Depreciation Depletion | $27,653 | $9,217 | - | $36,870 |
| Payroll Taxes | $18,835 | $6,278 | - | $25,113 |
| Travel | $6,419 | $2,139 | - | $8,558 |
| Advertising | $5,734 | $1,911 | - | $7,645 |
| Office Expenses | $4,805 | $1,602 | - | $6,407 |
| Pension Plan Contributions | $3,150 | $1,050 | - | $4,200 |
| Information Technology | $2,618 | $873 | - | $3,491 |
| Total Functional Expenses | $711,887 | $237,290 | $3,022 | $952,199 |
| 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 | $70,915 |
“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 | 41917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECREATIONAL AND RELIGIOUS CAMPS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7645 |
| IRS990/AllOtherContributionsAmt | 0 | 538428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60018 |
| 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 | 85492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38651 |
| 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 | 20741 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 636670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20550 |
| IRS990/CYOtherExpensesAmt | 0 | 595485 |
| IRS990/CYOtherRevenueAmt | 0 | 23074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 395392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356714 |
| IRS990/CYTotalExpensesAmt | 0 | 952199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3022 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4305 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36870 |
| 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 | 150795 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193212 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 711887 |
| 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/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/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/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/PersonNm | 0 | NOAH PROCTER |
| 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 | DEREK LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD WOODHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY MOROOKIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38651 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20510 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 98242 |
| 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 | 20510 |
| IRS990/GrossReceiptsAmt | 0 | 1096427 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2618 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3491 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47222 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12426 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13318 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| 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 | 1662247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 656970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 661408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2323655 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| 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 | 911626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1035113 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10879 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10879 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 760831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 841901 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6407 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKFUND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63242 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70915 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12095 |
| IRS990/OtherRevenueTotalAmt | 0 | 12195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288750 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25113 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4200 |
| 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/ExclusionAmt | 0 | 395392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 433620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4728 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 430155 |
| IRS990/PYOtherRevenueAmt | 0 | 8241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358136 |
| IRS990/PYTotalExpensesAmt | 0 | 788291 |
| IRS990/PYTotalRevenueAmt | 0 | 745154 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123487 |
| 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 | 395392 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 636670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2540535 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1863303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19595 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 109404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2540535 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 636670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2540535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2650283 |
| 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 | 334471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1365146 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1699617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188697 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Governemt advance payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 661408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70915 |
| 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 |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1016785 |
| IRS990/TotalAssetsEOYAmt | 0 | 1160988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1016785 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.