Civic Intelligence

Solid Rock Ministries Inc.

990 • Fiscal year 2024 • EIN 92-0056492

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 09, 2025

Organization Profilewww.solidrockbiblecamp.com

View Organization Page

36251 SOLID ROCK ROAD Unit 1Soldotna, AK 99669

(907) 262-4741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$41,860

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,244,116

Up $38,968 (+3.2%) from 2023

Net Assets

Up

$1,208,542

Up $44,053 (+3.8%) from 2023

Liabilities

Down

$35,574

Down $5,085 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Down

$1,061,237

Down $18,733 (-1.7%) from 2023

Expenses

Down

$1,017,184

Down $76,125 (-7.0%) from 2023

Net Income

Up

$44,053

Up $57,392 (+430%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $826,119Liabilities 2011: $27,416Net Assets 2011: $798,7032011Assets 2012: $895,608Liabilities 2012: $17,571Net Assets 2012: $878,0372012Assets 2013: $852,338Liabilities 2013: $24,539Net Assets 2013: $827,7992013Assets 2014: $804,525Liabilities 2014: $14,295Net Assets 2014: $790,2302014Assets 2015: $850,128Liabilities 2015: $27,718Net Assets 2015: $822,4102015Assets 2016: $890,482Liabilities 2016: $15,922Net Assets 2016: $874,5602016Assets 2017: $983,419Liabilities 2017: $94,882Net Assets 2017: $888,5372017Assets 2018: $954,313Liabilities 2018: $51,026Net Assets 2018: $903,2872018Assets 2019: $997,685Liabilities 2019: $42,922Net Assets 2019: $954,7632019Assets 2020: $1,016,785Liabilities 2020: $105,159Net Assets 2020: $911,6262020Assets 2021: $1,160,988Liabilities 2021: $125,875Net Assets 2021: $1,035,1132021Assets 2022: $1,206,643Liabilities 2022: $28,815Net Assets 2022: $1,177,8282022Assets 2023: $1,205,148Liabilities 2023: $40,659Net Assets 2023: $1,164,4892023Assets 2024: $1,244,116Liabilities 2024: $35,574Net Assets 2024: $1,208,5422024

Highlighted filing

2024

Assets$1,244,116
Liabilities$35,574
Net Assets$1,208,542
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,060,140Expenses 2011: $924,482Net Income 2011: $135,6582011Revenue 2012: $919,418Expenses 2012: $840,084Net Income 2012: $79,3342012Revenue 2013: $845,025Expenses 2013: $895,263Net Income 2013: -$50,2382013Revenue 2014: $833,614Expenses 2014: $871,183Net Income 2014: -$37,5692014Revenue 2015: $824,980Expenses 2015: $792,800Net Income 2015: $32,1802015Revenue 2016: $858,052Expenses 2016: $805,902Net Income 2016: $52,1502016Revenue 2017: $869,611Expenses 2017: $855,634Net Income 2017: $13,9772017Revenue 2018: $862,830Expenses 2018: $848,080Net Income 2018: $14,7502018Revenue 2019: $953,418Expenses 2019: $901,942Net Income 2019: $51,4762019Revenue 2020: $745,154Expenses 2020: $788,291Net Income 2020: -$43,1372020Revenue 2021: $1,075,686Expenses 2021: $952,199Net Income 2021: $123,4872021Revenue 2022: $1,136,540Expenses 2022: $993,825Net Income 2022: $142,7152022Revenue 2023: $1,079,970Expenses 2023: $1,093,309Net Income 2023: -$13,3392023Revenue 2024: $1,061,237Expenses 2024: $1,017,184Net Income 2024: $44,0532024

Highlighted filing

2024

Revenue$1,061,237
Expenses$1,017,184
Net Income$44,053
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,079,579
Mission and Program Overview

Mission

Recreational and religious camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$740,858$886,744▲ $145,886
Savings and Temporary Cash Investments$250,000$150,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$144,971$93,772▼ $51,199
Prepaid Expenses and Deferred Charges$36,934$31,526▼ $5,408
Inventories for Sale or Use$11,295$26,520▲ $15,225
Accounts Receivable$19,666$14,372▼ $5,294
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-
Total Assets$1,205,148$1,244,116▲ $38,968
Other Assets Total$1,424$41,182▲ $39,758
Liabilities
Accounts Payable and Accrued Expenses$37,751$24,546▼ $13,205
Deferred Revenue$2,907$6,028▲ $3,121
Other Liabilities$1$5,000▲ $4,999
Total Liabilities$40,659$35,574▼ $5,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,630$942,273▲ $140,643
Net Assets With Donor Restrictions$362,859$266,269▼ $96,590
Total Net Assets Fund Balance$1,164,489$1,208,542▲ $44,053
Total Liabilities and Net Assets / Fund Balance$1,205,148$1,244,116▲ $38,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,343$1,447,599$1,962,942
Equipment$86,925$218,137$305,062
Land$188,697-$188,697
Leasehold Improvements$55,804$81,695$137,499
Other Land Buildings$39,975$58,283$98,258
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noah ProcterDirectorFT$41,860$41,860

Board Members and Trustees

NameTitle
Holly MorookianPresident
Todd WoodhouseVice President
Brian BeesonDirector
Derek LeaDirector
Jeremy SauskojusDirector
Ted NotterDirector
Wendy GolterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$638,038
Program Service Revenue
$373,607
Investment Income
$44,423
Other Revenue
$5,169
All Other Contributions
$638,038
Change in Net Assets
$44,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,617
Salaries, Compensation, and Employee Benefits$395,567
Total Fundraising Expense$3,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,144$76,714-$306,858
All Other Expenses$43,770$36,158$3,667$83,595
Depreciation Depletion$46,143$15,381-$61,524
Occupancy$45,528$15,176-$60,704
Insurance$38,504$12,834-$51,338
Current Officers, Directors, Trustees, and Key Employees$31,395$10,465-$41,860
Payroll Taxes$19,462$6,487-$25,949
Other Expenses$18,775$6,258-$25,033
Pension Plan Contributions$15,675$5,225-$20,900
Travel$10,382$3,460-$13,842
Office Expenses$8,846$2,949-$11,795
Advertising$7,716--$7,716
Information Technology$2,326$775-$3,101
Total Functional Expenses$803,368$210,149$3,667$1,017,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Revenue$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and signed by an officer, then filed. The governing body is notified at the next meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Ministries Inc
EIN
92-0056492
Phone
9072624741
Address
36251 SOLID ROCK ROAD Unit 1, SOLDOTNA, AK 99669

Signing Officer

Name
Noah Procter
Title
Executive Director
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Morookian
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
115

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley St Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024546
IRS990/AccountsReceivableGrp/BOYAmt019666
IRS990/AccountsReceivableGrp/EOYAmt014372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATIONAL AND RELIGIOUS CAMPS
IRS990/AdvertisingGrp/ProgramServicesAmt07716
IRS990/AdvertisingGrp/TotalAmt07716
IRS990/AllOtherContributionsAmt0638038
IRS990/AllOtherExpensesGrp/FundraisingAmt03667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043770
IRS990/AllOtherExpensesGrp/TotalAmt083595
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOLID ROCK MINISTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum09072624741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036251 SOLID ROCK ROAD Unit 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOLDOTNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099669
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144971
IRS990/CashNonInterestBearingGrp/EOYAmt093772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041860
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016451
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0638038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044423
IRS990/CYOtherExpensesAmt0621617
IRS990/CYOtherRevenueAmt05169
IRS990/CYProgramServiceRevenueAmt0373607
IRS990/CYRevenuesLessExpensesAmt044053
IRS990/CYSalariesCompEmpBnftPaidAmt0395567
IRS990/CYTotalExpensesAmt01017184
IRS990/CYTotalFundraisingExpenseAmt03667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01061237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02907
IRS990/DeferredRevenueGrp/EOYAmt06028
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015381
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046143
IRS990/DepreciationDepletionGrp/TotalAmt061524
IRS990/Desc0CAMPS AND RETREATS FOR YOUTH OF THE KENAI PENINSULA AND ALASKA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0362859
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0266269
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0803368
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NOAH PROCTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY SAUSKOJUS
IRS990/Form990PartVIISectionAGrp/PersonNm2TED NOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BEESON
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY GOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK LEA
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY MOROOKIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt034009
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035900
IRS990/GrossReceiptsAmt01079579
IRS990/GrossSalesOfInventoryAmt021620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0775
IRS990/InformationTechnologyGrp/ProgramServicesAmt02326
IRS990/InformationTechnologyGrp/TotalAmt03101
IRS990/InsuranceGrp/ManagementAndGeneralAmt012834
IRS990/InsuranceGrp/ProgramServicesAmt038504
IRS990/InsuranceGrp/TotalAmt051338
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026520
IRS990/InvestmentIncomeGrp/ExclusionAmt010414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01805714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0740858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0886744
IRS990/LandBldgEquipCostOrOtherBssAmt02692458
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01891
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RECREATIONAL AND RELIGIOUS CAMPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01164489
IRS990/NetAssetsOrFundBalancesEOYAmt01208542
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942273
IRS990/NoncashContributionsAmt0798
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015176
IRS990/OccupancyGrp/ProgramServicesAmt045528
IRS990/OccupancyGrp/TotalAmt060704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02949
IRS990/OfficeExpensesGrp/ProgramServicesAmt08846
IRS990/OfficeExpensesGrp/TotalAmt011795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01424
IRS990/OtherAssetsTotalGrp/EOYAmt041182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HONORARIUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16258
IRS990/OtherExpensesGrp/ProgramServicesAmt0128804
IRS990/OtherExpensesGrp/ProgramServicesAmt1101095
IRS990/OtherExpensesGrp/ProgramServicesAmt254803
IRS990/OtherExpensesGrp/ProgramServicesAmt318775
IRS990/OtherExpensesGrp/TotalAmt0128804
IRS990/OtherExpensesGrp/TotalAmt1101095
IRS990/OtherExpensesGrp/TotalAmt273070
IRS990/OtherExpensesGrp/TotalAmt325033
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06487
IRS990/PayrollTaxesGrp/ProgramServicesAmt019462
IRS990/PayrollTaxesGrp/TotalAmt025949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015675
IRS990/PensionPlanContributionsGrp/TotalAmt020900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031526
IRS990/PrincipalOfficerNm0HOLLY MOROOKIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0743277
IRS990/PYOtherRevenueAmt08566
IRS990/PYProgramServiceRevenueAmt0414192
IRS990/PYRevenuesLessExpensesAmt0-13339
IRS990/PYSalariesCompEmpBnftPaidAmt0350032
IRS990/PYTotalExpensesAmt01093309
IRS990/PYTotalRevenueAmt01079970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373607
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03070468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01875286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt03070468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03070468
IRS990ScheduleA/TotalSupportAmt03156705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01447599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01962942
IRS990ScheduleD/EquipmentGrp/BookValueAmt086925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305062
IRS990ScheduleD/LandGrp/BookValueAmt0188697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886744
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND SIGNED BY AN OFFICER, THEN FILED. THE GOVERNING BODY IS NOTIFIED AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01205148
IRS990/TotalAssetsEOYAmt01244116
IRS990/TotalAssetsGrp/BOYAmt01205148
IRS990/TotalAssetsGrp/EOYAmt01244116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638038
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,116
Liabilities
$35,574
Net assets
$1,208,542
Revenue
$1,061,237
Expenses
$1,017,184
Net income
$44,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.16$1.08$1.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$1.14$0.99$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.04$1.08$0.95$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$0.75$0.79$0.04
2019Summary only. Only limited summary data is available for this year.$1.00$0.04$0.95$0.95$0.90$0.05
2018Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$0.86$0.85$0.01
2017Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$0.87$0.86$0.01
2016Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.86$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$0.82$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.83$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$0.85$0.90$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.92$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$1.06$0.92$0.14