Civic Intelligence

Koinonia Conference Grounds

990 • Fiscal year 2018 • EIN 94-1498877

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 24, 2019

Organization ProfileWWW.GOTOCAMP.ORG
1605 Eureka Canyon RoadWatsonville, CA 95076

(831) 722-1472

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,732

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,795,443

Up $511,630 (+12%) from 2017

Net Assets

Up

$4,664,462

Up $492,492 (+12%) from 2017

Liabilities

Up

$130,981

Up $19,138 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$2,527,257

Up $442,478 (+21%) from 2017

Expenses

Up

$2,036,706

Up $111,497 (+5.8%) from 2017

Net Income

Up

$490,551

Up $330,981 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,417,078Liabilities 2012: $91,620Net Assets 2012: $3,325,4582012Assets 2013: $3,501,295Liabilities 2013: $97,237Net Assets 2013: $3,404,0582013Assets 2014: $3,625,856Liabilities 2014: $109,955Net Assets 2014: $3,515,9012014Assets 2015: $3,858,297Liabilities 2015: $120,343Net Assets 2015: $3,737,9542015Assets 2016: $4,131,473Liabilities 2016: $119,073Net Assets 2016: $4,012,4002016Assets 2017: $4,283,813Liabilities 2017: $111,843Net Assets 2017: $4,171,9702017Assets 2018: $4,795,443Liabilities 2018: $130,981Net Assets 2018: $4,664,4622018Assets 2019: $5,224,228Liabilities 2019: $149,084Net Assets 2019: $5,075,1442019Assets 2020: $4,790,011Liabilities 2020: $277,403Net Assets 2020: $4,512,6082020Assets 2021: $4,706,261Liabilities 2021: $336,285Net Assets 2021: $4,369,9762021Assets 2022: $5,003,649Liabilities 2022: $255,840Net Assets 2022: $4,747,8092022Assets 2023: $6,047,487Liabilities 2023: $261,994Net Assets 2023: $5,785,4932023Assets 2024: $6,842,032Liabilities 2024: $290,728Net Assets 2024: $6,551,3042024

Highlighted filing

2018

Assets$4,795,443
Liabilities$130,981
Net Assets$4,664,462
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $371,909Expenses 2012: $294,969Net Income 2012: $76,9402012Revenue 2013: $1,842,465Expenses 2013: $1,763,865Net Income 2013: $78,6002013Revenue 2014: $1,903,791Expenses 2014: $1,791,948Net Income 2014: $111,8432014Revenue 2015: $2,043,319Expenses 2015: $1,821,266Net Income 2015: $222,0532015Revenue 2016: $2,210,910Expenses 2016: $1,936,464Net Income 2016: $274,4462016Revenue 2017: $2,084,779Expenses 2017: $1,925,209Net Income 2017: $159,5702017Revenue 2018: $2,527,257Expenses 2018: $2,036,706Net Income 2018: $490,5512018Revenue 2019: $2,459,913Expenses 2019: $2,070,491Net Income 2019: $389,4222019Revenue 2020: $983,712Expenses 2020: $1,555,205Net Income 2020: -$571,4932020Revenue 2021: $986,583Expenses 2021: $1,128,932Net Income 2021: -$142,3492021Revenue 2022: $2,139,448Expenses 2022: $1,750,485Net Income 2022: $388,9632022Revenue 2023: $3,171,766Expenses 2023: $2,161,212Net Income 2023: $1,010,5542023Revenue 2024: $3,087,310Expenses 2024: $2,372,698Net Income 2024: $714,6122024

Highlighted filing

2018

Revenue$2,527,257
Expenses$2,036,706
Net Income$490,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 24, 2019
Return Version
2017v2.3
Gross Receipts
$2,563,606
Mission and Program Overview

Mission

Koinonia conference grounds exists to bring glory to the lord jesus christ by providing quality facilities, services and programs to promote a vital relationship with god in all people, both locally and globally.

To provide quality facilities, services and programs to promote a vital relationship with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,874,116$2,928,453▲ $54,337
Savings and Temporary Cash Investments$605,646$1,385,784▲ $780,138
Cash and Non-Interest-Bearing Accounts$675,880$427,386▼ $248,494
Accounts Receivable$84,481$51,720▼ $32,761
Total Assets$4,283,813$4,795,443▲ $511,630
Other Assets Total$43,690$2,100▼ $41,590
Liabilities
Accounts Payable and Accrued Expenses$78,955$91,046▲ $12,091
Deferred Revenue$30,783$37,299▲ $6,516
Other Liabilities$2,105$2,636▲ $531
Total Liabilities$111,843$130,981▲ $19,138
Net Assets / Fund Balance
Unrestricted Net Assets$4,144,355$4,621,478▲ $477,123
Temporarily Rstr Net Assets$27,615$42,984▲ $15,369
Total Net Assets Fund Balance$4,171,970$4,664,462▲ $492,492
Total Liabilities and Net Assets / Fund Balance$4,283,813$4,795,443▲ $511,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,385,850$2,162,667$4,548,517
Equipment$344,651$1,188,537$1,533,188
Land$197,952-$197,952
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BreuningerExec. Dir, Non-voting MemFT$100,527$6,205$106,732

Board Members and Trustees

NameTitle
Dave NielsenPresident Thru Nov 2017
Jay AdamsVice President From Nov 2017
Dan CaldwellDirector
Jim GrissomDirector
Robert JohansonDirector
Tony CastilloDirector
Robert SherrardDirector From Nov 2017
Howard OrmsbyDirector Thru Nov 2017
Steve PatersonDirector Thru Nov 2017
Sherry Orosco-pickerelSecretary
Julie DavisTreasurer From Nov 2017
Eric SharpTreasurer Thru Nov 2017
Kevin CooperVP THRU NOV 17;PRES FROM NOV 17
Revenue and Support

Revenue Composition

Contributions and Grants
$393,657
Program Service Revenue
$2,113,945
Investment Income
$5,259
Other Revenue
$14,396
All Other Contributions
$393,657
Change in Net Assets
$490,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,628
Other Expenses$987,907
Grants and Similar Amounts Paid$49,171
Total Fundraising Expense$2,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,844$8,417-$810,261
Depreciation Depletion$165,205$8,695-$173,900
All Other Expenses$102,810$6,389-$109,199
Current Officers, Directors, Trustees, and Key Employees$73,569$3,620-$77,189
Payroll Taxes$68,109$3,585-$71,694
Other Expenses$67,908$1,101-$69,009
Insurance$8,586$51,115-$59,701
Grants to Domestic Orgs$49,171--$49,171
Pension Plan Contributions$23,753--$23,753
Fees for Services Other$8,663$12,839-$21,502
Office Expenses$17,749$1,572-$19,321
Other Employee Benefits$16,731--$16,731
Advertising$6,750-$2,142$8,892
Fees for Services Accounting-$6,350-$6,350
Fees for Services Legal-$2,374-$2,374
Total Functional Expenses$1,906,069$128,495$2,142$2,036,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Action International MinistriesMountlake Terrace, WA170(b)(1)(a)(i)Campership Programs in Foreign Countries$49,171
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dave BreuningerExecutive DirectorCompensation and Employee Benefits- Daryl Breuninger, the Brother of Dave Breuninger (executive Director), Is Employed by the Organization as Manager of Facilities and Adventure Programs.No$65,119
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Those charged with managing the financial matters of the organization review the tax return prior to it being finalized. The board receives a complete copy of the return when it is filed.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The bylaws require that compensation of a voting member of the governing board or a voting member of any committee whose jurisdiction includes compensation matters is precluded from voting on matters pertaining to that member's compensation. The executive director, as a non-voting board member, is precluded from deliberations regarding his own compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, exemption application, financial statements and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Koinonia Conference Grounds
EIN
94-1498877
Phone
8317221472
Address
1605 EUREKA CANYON ROAD, WATSONVILLE, CA 95076

Signing Officer

Name
David C Breuninger
Title
Exec. Director
Phone
8317221472
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Breuninger
Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
99
Volunteers
127

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Grant E Dow CPA Mst
Phone
4082647800
Raw XML AppendixShowing 400 of 513 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.

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IRS990/Desc0KOINONIA HOSTS SUMMER YOUTH CAMPS, WEEKEND GROUPS, AND OUTDOOR EDUCATION CAMPS AS CORE FULFILLMENTS OF OUR MISSION TO PROVIDE FACILITIES AND SERVICES THAT DISPLAY THE GLORY OF GOD. GOD'S GLORY AND ATTRIBUTES ARE DISPLAYED IN HIS CREATION OF WHICH WE ARE STEWARDS AND CARETAKERS. THE MANNER IN WHICH WE SERVE OUR GUESTS REFLECTS AND DISPLAYS THE NATURE OF OUR GOD WHO WE WISH TO ACCURATELY PRESENT TO ALL THE WORLD. WE PROVIDE A SAFE, JOYFUL, LOVING SPACE FOR ALL OUR GUESTS TO ENJOY THE CREATION OF GOD, HIS ABUNDANCE AND TO GROW AS PEOPLE.THE SUMMER YOUTH CAMPS THAT KOINONIA HOSTS ARE TIMES FOR YOUNGER PEOPLE TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS, AND GROWING IN PHYSICAL CAPABILITY. THESE GROUPS HAVE GOALS WHICH ARE COHESIVE TO OURS AS THEY DESIRE FOR THEIR PARTICIPANTS TO ENJOY THEIR TIME, GROW IN THEIR APPRECIATION OF GOD AND BECOME BETTER PEOPLE, AS ESTEEMED BY THE PRINCIPLES OF OUR RELIGIOUS CONVICTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT THRU NOV 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP THRU NOV 17;PRES FROM NOV 17
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FROM NOV 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER THRU NOV 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER FROM NOV 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt049171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02563606
IRS990/GrossSalesOfInventoryAmt048347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051115
IRS990/InsuranceGrp/ProgramServicesAmt08586
IRS990/InsuranceGrp/TotalAmt059701
IRS990/InvestmentIncomeGrp/ExclusionAmt05259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03351204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02874116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02928453
IRS990/LandBldgEquipCostOrOtherBssAmt06279657
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KOINONIA CONFERENCE GROUNDS EXISTS TO BRING GLORY TO THE LORD JESUS CHRIST BY PROVIDING QUALITY FACILITIES, SERVICES AND PROGRAMS TO PROMOTE A VITAL RELATIONSHIP WITH GOD IN ALL PEOPLE, BOTH LOCALLY AND GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04171970
IRS990/NetAssetsOrFundBalancesEOYAmt04664462
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01941
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OfficeExpensesGrp/ProgramServicesAmt017749
IRS990/OfficeExpensesGrp/TotalAmt019321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043690
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016731
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & EQUI
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21101
IRS990/OtherExpensesGrp/ProgramServicesAmt0334121
IRS990/OtherExpensesGrp/ProgramServicesAmt1111490
IRS990/OtherExpensesGrp/ProgramServicesAmt249610
IRS990/OtherExpensesGrp/ProgramServicesAmt367908
IRS990/OtherExpensesGrp/TotalAmt0334121
IRS990/OtherExpensesGrp/TotalAmt1111589
IRS990/OtherExpensesGrp/TotalAmt271949
IRS990/OtherExpensesGrp/TotalAmt369009
IRS990/OtherLiabilitiesGrp/BOYAmt02105
IRS990/OtherLiabilitiesGrp/EOYAmt02636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt02398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02398
IRS990/OtherRevenueTotalAmt02398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03585
IRS990/PayrollTaxesGrp/ProgramServicesAmt068109
IRS990/PayrollTaxesGrp/TotalAmt071694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023753
IRS990/PensionPlanContributionsGrp/TotalAmt023753
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID C BREUNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02113945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02113945
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEEKEND GROUPS THAT WE HOST ARE TIMES FOR PEOPLE OF ALL AGES TO EXPAND AS A PERSON BY GROWING AND STRENGTHENING RELATIONSHIPS, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, AND GROWING IN THE ENJOYMENT OF LIVING IN THE OUTDOORS. THESE GROUPS HAVE GOALS WHICH ARE COHESIVE TO OURS AS THEY DESIRE FOR THEIR PARTICIPANTS TO ENJOY THEIR TIME, GROW IN THEIR APPRECIATION OF GOD AND BECOME BETTER PEOPLE, AS ESTEEMED BY THE PRINCIPLES OF OUR RELIGIOUS CONVICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0655323
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROGRAM CAMPS THAT WE PRODUCE AND HOST ARE A TIME FOR YOUTH AND FAMILIES TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS, AND GROWING IN PHYSICAL CAPABILITY. OUR DESIRE FOR THE PARTICIPANTS OF OUR CAMPS IS FOR THEM TO ENJOY THEIR TIME, GROW IN THEIR APPRECIATION OF GOD AND BECOME BETTER PEOPLE, AS ESTEEMED BY THE PRINCIPLES OF OUR RELIGIOUS CONVICTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169116
IRS990/ProgSrvcAccomActyOtherGrp/Desc01) THE OUTDOOR EDUCATION GROUPS THAT KOINONIA HOSTS ARE TIMES FOR YOUNGER PEOPLE TO EXPAND AS A PERSON BY GROWING IN INTERPERSONAL SKILLS, ACHIEVING AS A TEAM, EXPERIENCING GOD IN HIS CREATIVE ENVIRONMENT, GROWING IN THE COMPETENCY AND ENJOYMENT OF LIVING IN THE OUTDOORS AND GROWING IN PHYSICAL CAPABILITY. 2) KOINONIA HAS ALSO MADE GRANTS TO CAMPERSHIP PROGRAMS RUN BY ACTION INTERNATIONAL IN FOREIGN COUNTRIES.REVENUE & EXPENSE FOR BOTH OTHER PROGRAMS AREAS COMBINED ARE:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234745
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt049171
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0223392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042763
IRS990/PYInvestmentIncomeAmt0293
IRS990/PYOtherExpensesAmt0953984
IRS990/PYOtherRevenueAmt016005
IRS990/PYProgramServiceRevenueAmt02020681
IRS990/PYRevenuesLessExpensesAmt0159570
IRS990/PYSalariesCompEmpBnftPaidAmt0928462
IRS990/PYTotalExpensesAmt01925209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02084779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0490551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01078112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01385784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02113945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02073868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02183031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02038876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01920005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010329725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06331
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010853524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02507602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02121668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02210642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02081921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01931691
IRS990ScheduleA/Total509Grp/TotalAmt010853524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02515259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02121961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02210910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02082823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01931971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010862924
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02385850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02162667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04548517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01188537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01533188
IRS990ScheduleD/LandGrp/BookValueAmt0197952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02928453
IRS990ScheduleD/TotalLiabilityAmt02636
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt049171
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(I)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPERSHIP PROGRAMS IN FOREIGN COUNTRIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,795,443
Liabilities
$130,981
Net assets
$4,664,462
Revenue
$2,527,257
Expenses
$2,036,706
Net income
$490,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.29$6.55$3.09$2.37$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.26$5.79$3.17$2.16$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.26$4.75$2.14$1.75$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.34$4.37$0.99$1.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.28$4.51$0.98$1.56$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.15$5.08$2.46$2.07$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.13$4.66$2.53$2.04$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.11$4.17$2.08$1.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.12$4.01$2.21$1.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.12$3.74$2.04$1.82$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.11$3.52$1.90$1.79$0.11
2013Summary only. Only limited summary data is available for this year.$3.50$0.10$3.40$1.84$1.76$0.08
2012Summary only. Only limited summary data is available for this year.$3.42$0.09$3.33$0.37$0.29$0.08