Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,100,683
Up $149,546 (+7.7%) from 2015
Net Assets
Up$2,100,683
Up $149,546 (+7.7%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$919,501
Up $250,421 (+37%) from 2015
Expenses
Up$769,960
Up $17,596 (+2.3%) from 2015
Net Income
Up$149,541
Up $232,825 (+280%) from 2015
Providing a christian camp for children and lodging facilities for campers, teaching, and training children in christian principles.
To glorify god by creating life-impacting experiences by the power of god's word which enables alaskans to know jesus and to grow in their relationship with him and others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,715,863 | $1,689,076 | ▼ $26,787 |
| Cash and Non-Interest-Bearing Accounts | $209,647 | $385,979 | ▲ $176,332 |
| Savings and Temporary Cash Investments | $25,628 | $25,628 | → $0 |
| Accounts Receivable | $-1 | - | - |
| Total Assets | $1,951,137 | $2,100,683 | ▲ $149,546 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,951,137 | $2,100,683 | ▲ $149,546 |
| Total Net Assets Fund Balance | $1,951,137 | $2,100,683 | ▲ $149,546 |
| Total Liabilities and Net Assets / Fund Balance | $1,951,137 | $2,100,683 | ▲ $149,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,601,904 | $508,887 | $2,110,791 |
| Other Land Buildings | $56,793 | $76,418 | $133,211 |
| Equipment | $25,604 | - | $25,604 |
| Leasehold Improvements | $4,775 | - | $4,775 |
| Name | Title |
|---|---|
| J Nathan Davis | Board Chairm |
| Andrew Berkoski | Board Member |
| Don Stump | Board Member |
| Glen Alsworh Sr | Board Member |
| Jeanie Timmerman | Board Member |
| Jeremy Davis | Board Member |
| Chuck Kopp | Board Vice-c |
| Jan Ilutsik | Secretary |
| Sandy Alvarez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,784 |
| Salaries, Compensation, and Employee Benefits | $335,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,471 | $8,655 | - | $311,126 |
| All Other Expenses | $124,179 | $60,697 | - | $184,876 |
| Depreciation Depletion | $74,617 | - | - | $74,617 |
| Payroll Taxes | $23,381 | $669 | - | $24,050 |
| Other Expenses | $16,475 | $13,988 | - | $13,988 |
| Fees for Services Accounting | $1,450 | - | - | $1,450 |
| Advertising | - | $404 | - | $404 |
| Total Functional Expenses | $685,547 | $84,413 | $0 | $769,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990is emailed to all bod members for them to review and comment before filing form.”
“Bod sets compensation for each key employee.”
“Bod sets compensation for each key employee.”
“Documents are made available upon request to anyone requesting such.”
“Tanalian bible exists to come alongside bible-believing churches in rural alaska by providing an opportunity for evangelism, discipleship, and other christian fellowship through camping, conferences, retreats and biblical education. Tanalian leadership center exists to mentor alaskan young adults by training them to grow in every area of life; arming them with spiritual strength to stand and serve the lord; and equipping them with practical skills that are necessary to live productive lives in rural alaska.”
“Parents of campers, former campers and others help with a multitude of services necessary to provide camp counselors, crafting workshops, maintenance, games & activities, kitchen crew, first aid, ect.”
“Providing a christian camp for children and lodging facilities for campers, teaching, and training children in christian principles.”
“Freight: groceries 13,388 0 0 r&m : main building 13,153 0 0 tanalian leadership cente 13,063 0 0 utilities: fuel oil 9,761 0 0 tlc: missions 9,277 0 0 development expense 8,260 0 0 program: summer camp 8,208 0 0 merchant sv fees & echeck 0 7,626 0 property insurance 0 7,498 0 dues, subscriptions, refe 0 7,130 0 utilities: propane 7,010 0 0 liability insurance 0 6,828 0 supplies: janatorial 6,500 0 0 r&m: facilities-other bu 6,402 0 0 tlc: program supplies 5,029 0 0 printing & copying 4,460 0 0 vehicles - gas 0 3,992 0 computer & internet 0 3,930 0 cogs - snack 0 3,461 0 supplies: office 0 3,138 0 freight: materials 2,468 0 0 telephone 0 2,430 0 employee reimburse:airfar 0 2,401 0 r&m: grounds maintenance 2,224 0 0 r&m: staff house 1 (carl 2,052 0 0 employee reimburse: offic 0 1,825 0 tlc: follow-up/outreach 1,597 0 0 equipment m & r 1,566 0 0 equip & tools <500 1,502 0 0 workman's comp insurance 0 1,446 0 employee reimburse:staff 0 1,273 0 cogs: misc. Goods 0 1,139 0 tbc: men's leadership cam 1,129 0 0 vehicle m & r 1,086 0 0 supplies: kitchen 1,083 0 0 postage 1,023 0 0 unemployment insurance bo 0 1,015 0 employee reimburse:lodgin 0 1,007 0 r&m: hope house- wardell 994 0 0 auto insurance 0 911 0 board member insurance 0 846 0 r&m: consumables 823 0 0 background fees 0 680 0 travel: tbc follow-up/out 480 0 0 freight: supplies 463 0 0 employee reimburse:partne 452 0 0 medical insurance 0 436 0 travel: rental car, taxi, 0 420 0 employee reimburse:other 0 409 0 employee reimburse: autom 0 392 0 gaede house maintenance 371 0 0 bank charges 0 312 0 other cost 206 0 0 employee reimburse:meals 0 152 0 program: spring conferenc 87 0 0 misc supplies 62 0 0 total 124,179 60,697 0”
“ROUNDING 5”
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/AccountsReceivableGrp/BOYAmt | 0 | -1 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO GLORIFY GOD BY CREATING LIFE-IMPACTING EXPERIENCES BY THE POWER OF GOD'S WORD WHICH ENABLES ALASKANS TO KNOW JESUS AND TO GROW IN THEIR RELATIONSHIP WITH HIM AND OTHERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184876 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK MCGEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074445112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 CHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ALSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99653 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 434784 |
| IRS990/CYOtherRevenueAmt | 0 | 32077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335176 |
| IRS990/CYTotalExpensesAmt | 0 | 769960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 919501 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74617 |
| IRS990/Desc | 0 | TANALIAN BIBLE CAMP PROVIDES LIFE IMPACTING EXPERIENCES THROUGH CAMPING PROGRAMS, LEADERSHIP TRAINING AND FAMILY CONFERENCES. TANALIAN REACHES PEOPLE IN MORE THAN 30 REMOTE VILLAGES IN SOUTHWEST ALASKA. WE BELIEVE THE WORD OF GOD HAS THE POWER TO CHANGE A LIFE AND WE EXIST TO ENABLE ALASKANS TO KNOW AND GROW IN THEIR RELATIONSHIP WITH JESUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 694079 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | J NATHAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK KOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN ILUTSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLEN ALSWORH SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANIE TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON STUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW BERKOSKI |
| 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/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 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 919501 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 585305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1715863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1689076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2274381 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TANALIAN BIBLE EXISTS TO COME ALONGSIDE BIBLE-BELIEVING CHURCHES IN RURAL ALASKA BY PROVIDING AN OPPORTUNITY FOR EVANGELISM, DISCIPLESHIP, AND OTHER CHRISTIAN FELLOWSHIP THROUGH CAMPING, CONFERENCES, RETREATS AND BIBLICAL EDUCATION. TANALIAN LEADERSHIP CENTER EXISTS TO MENTOR ALASKAN YOUNG ADULTS BY TRAINING THEM TO GROW IN EVERY AREA OF LIFE; ARMING THEM WITH SPIRITUAL STRENGTH TO STAND AND SERVE THE LORD; AND EQUIPPING THEM WITH PRACTICAL SKILLS THAT ARE NECESSARY TO LIVE PRODUCTIVE LIVES IN RURAL ALASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1951137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2100683 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8150 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIRFARE: CAMPERS/STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES: GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES: ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS - APPAREL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13988 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SNACK SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUEL OIL REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEAL FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22047 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1080 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 23927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK MCGEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AIRFARE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOLUNTEER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TLC PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TBC: JUNIOR HIGH WEEK 2 CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TBC: BASKETBALL CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9253 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING A CHRISTIAN CAMP FOR CHILDREN AND LODGING FACILITIES FOR CAMPERS, TEACHING, AND TRAINING CHILDREN IN CHRISTIAN PRINCIPLES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 685547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 487070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 414625 |
| IRS990/PYOtherRevenueAmt | 0 | 55974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337739 |
| IRS990/PYTotalExpensesAmt | 0 | 752364 |
| IRS990/PYTotalRevenueAmt | 0 | 669080 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149541 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 201469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 694079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1181149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 217272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 182010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 399282 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 7150 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1580431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 911351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 669080 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1580431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 918501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 669080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1587581 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1601904 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 508887 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2110791 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133211 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1689076 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TANALIAN BIBLE EXISTS TO COME ALONGSIDE BIBLE-BELIEVING CHURCHES IN RURAL ALASKA BY PROVIDING AN OPPORTUNITY FOR EVANGELISM, DISCIPLESHIP, AND OTHER CHRISTIAN FELLOWSHIP THROUGH CAMPING, CONFERENCES, RETREATS AND BIBLICAL EDUCATION. TANALIAN LEADERSHIP CENTER EXISTS TO MENTOR ALASKAN YOUNG ADULTS BY TRAINING THEM TO GROW IN EVERY AREA OF LIFE; ARMING THEM WITH SPIRITUAL STRENGTH TO STAND AND SERVE THE LORD; AND EQUIPPING THEM WITH PRACTICAL SKILLS THAT ARE NECESSARY TO LIVE PRODUCTIVE LIVES IN RURAL ALASKA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARENTS OF CAMPERS, FORMER CAMPERS AND OTHERS HELP WITH A MULTITUDE OF SERVICES NECESSARY TO PROVIDE CAMP COUNSELORS, CRAFTING WORKSHOPS, MAINTENANCE, GAMES & ACTIVITIES, KITCHEN CREW, FIRST AID, ECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDING A CHRISTIAN CAMP FOR CHILDREN AND LODGING FACILITIES FOR CAMPERS, TEACHING, AND TRAINING CHILDREN IN CHRISTIAN PRINCIPLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990IS EMAILED TO ALL BOD MEMBERS FOR THEM TO REVIEW AND COMMENT BEFORE FILING FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOD SETS COMPENSATION FOR EACH KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOD SETS COMPENSATION FOR EACH KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO ANYONE REQUESTING SUCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FREIGHT: GROCERIES 13,388 0 0 R&M : MAIN BUILDING 13,153 0 0 TANALIAN LEADERSHIP CENTE 13,063 0 0 UTILITIES: FUEL OIL 9,761 0 0 TLC: MISSIONS 9,277 0 0 DEVELOPMENT EXPENSE 8,260 0 0 PROGRAM: SUMMER CAMP 8,208 0 0 MERCHANT SV FEES & ECHECK 0 7,626 0 PROPERTY INSURANCE 0 7,498 0 DUES, SUBSCRIPTIONS, REFE 0 7,130 0 UTILITIES: PROPANE 7,010 0 0 LIABILITY INSURANCE 0 6,828 0 SUPPLIES: JANATORIAL 6,500 0 0 R&M: FACILITIES-OTHER BU 6,402 0 0 TLC: PROGRAM SUPPLIES 5,029 0 0 PRINTING & COPYING 4,460 0 0 VEHICLES - GAS 0 3,992 0 COMPUTER & INTERNET 0 3,930 0 COGS - SNACK 0 3,461 0 SUPPLIES: OFFICE 0 3,138 0 FREIGHT: MATERIALS 2,468 0 0 TELEPHONE 0 2,430 0 EMPLOYEE REIMBURSE:AIRFAR 0 2,401 0 R&M: GROUNDS MAINTENANCE 2,224 0 0 R&M: STAFF HOUSE 1 (CARL 2,052 0 0 EMPLOYEE REIMBURSE: OFFIC 0 1,825 0 TLC: FOLLOW-UP/OUTREACH 1,597 0 0 EQUIPMENT M & R 1,566 0 0 EQUIP & TOOLS <500 1,502 0 0 WORKMAN'S COMP INSURANCE 0 1,446 0 EMPLOYEE REIMBURSE:STAFF 0 1,273 0 COGS: MISC. GOODS 0 1,139 0 TBC: MEN'S LEADERSHIP CAM 1,129 0 0 VEHICLE M & R 1,086 0 0 SUPPLIES: KITCHEN 1,083 0 0 POSTAGE 1,023 0 0 UNEMPLOYMENT INSURANCE BO 0 1,015 0 EMPLOYEE REIMBURSE:LODGIN 0 1,007 0 R&M: HOPE HOUSE- WARDELL 994 0 0 AUTO INSURANCE 0 911 0 BOARD MEMBER INSURANCE 0 846 0 R&M: CONSUMABLES 823 0 0 BACKGROUND FEES 0 680 0 TRAVEL: TBC FOLLOW-UP/OUT 480 0 0 FREIGHT: SUPPLIES 463 0 0 EMPLOYEE REIMBURSE:PARTNE 452 0 0 MEDICAL INSURANCE 0 436 0 TRAVEL: RENTAL CAR, TAXI, 0 420 0 EMPLOYEE REIMBURSE:OTHER 0 409 0 EMPLOYEE REIMBURSE: AUTOM 0 392 0 GAEDE HOUSE MAINTENANCE 371 0 0 BANK CHARGES 0 312 0 OTHER COST 206 0 0 EMPLOYEE REIMBURSE:MEALS 0 152 0 PROGRAM: SPRING CONFERENC 87 0 0 MISC SUPPLIES 62 0 0 TOTAL 124,179 60,697 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2100683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1951137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2100683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 694079 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 685547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1951137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2100683 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 685547 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51548 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 51548 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 685547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193319 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217272 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 919501 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1951137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2100683 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1951137 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2100683 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 176 |
| IRS990/USAddress/CityNm | 0 | PORT ALSWORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99653 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | TANALIANBIBLECAMP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MCGEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074445112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TANALIAN BIBLE CAMP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TANA |
| ReturnHeader/Filer/EIN | 0 | 920138282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 176 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ALSWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99653 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41646BA4869C21BC0E4CFE63610A1FF4B0BD9666 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 15B2F77FDEE1892DB7DF804D32267D98101C7366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920176349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALBAN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3150 C ST STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 995033980 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9075223222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD H ALBAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-10T15:31:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.