Civic Intelligence

Koinonia Conference Grounds

990 • Fiscal year 2019 • EIN 94-1498877

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$108,860

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,224,228

Up $428,785 (+8.9%) from 2018

Net Assets

Up

$5,075,144

Up $410,682 (+8.8%) from 2018

Liabilities

Up

$149,084

Up $18,103 (+14%) from 2018

Revenue

Down

$2,459,913

Down $67,344 (-2.7%) from 2018

Expenses

Up

$2,070,491

Up $33,785 (+1.7%) from 2018

Net Income

Down

$389,422

Down $101,129 (-21%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,224,228
Liabilities$149,084
Net Assets$5,075,144

Operations Trend

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

2019

Revenue$2,459,913
Expenses$2,070,491
Net Income$389,422
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$2,503,591
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$2,928,453$2,782,883▼ $145,570
Savings and Temporary Cash Investments$1,385,784$1,884,544▲ $498,760
Cash and Non-Interest-Bearing Accounts$427,386$407,364▼ $20,022
Accounts Receivable$51,720$147,337▲ $95,617
Total Assets$4,795,443$5,224,228▲ $428,785
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,046$104,723▲ $13,677
Deferred Revenue$37,299$42,449▲ $5,150
Other Liabilities$2,636$1,912▼ $724
Total Liabilities$130,981$149,084▲ $18,103
Net Assets / Fund Balance
Unrestricted Net Assets$4,621,478$5,036,860▲ $415,382
Temporarily Rstr Net Assets$42,984$38,284▼ $4,700
Total Net Assets Fund Balance$4,664,462$5,075,144▲ $410,682
Total Liabilities and Net Assets / Fund Balance$4,795,443$5,224,228▲ $428,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,266,425$2,228,026$4,494,451
Equipment$318,506$988,274$1,306,780
Land$197,952-$197,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BreuningerExec. Dir, Non-voting MemFT$102,523$6,337$108,860

Board Members and Trustees

NameTitle
Kevin CooperPresident
Jay AdamsVice President
Antonio CastilloDirector
Dan CaldwellDirector
Eric SharpDirector
Jim GrissomDirector
Robert JohansonDirector
Robert SherrardDirector
Sherry Orosco-pickerelSecretary
Julie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,446
Program Service Revenue
$2,394,007
Investment Income
$9,922
Other Revenue
$7,538
All Other Contributions
$48,446
Change in Net Assets
$389,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,005
Other Expenses$1,006,708
Grants and Similar Amounts Paid$33,778
Total Fundraising Expense$2,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,781$6,748-$796,529
Depreciation Depletion$168,584$8,873-$177,457
Current Officers, Directors, Trustees, and Key Employees$111,885$5,544-$117,429
All Other Expenses$74,026$15,912-$89,938
Payroll Taxes$73,541$3,871-$77,412
Insurance$7,902$47,018-$54,920
Other Expenses$51,438$2,707-$54,145
Grants to Domestic Orgs$33,778--$33,778
Pension Plan Contributions$21,833--$21,833
Office Expenses$18,565$2,096-$20,661
Other Employee Benefits$16,802--$16,802
Fees for Services Other$12,812$1,224-$14,036
Fees for Services Legal-$9,232-$9,232
Fees for Services Accounting-$7,175-$7,175
Advertising$4,541-$2,353$6,894
Total Functional Expenses$1,956,101$112,037$2,353$2,070,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Action International MinistriesMountlake Terrace, WA170(b)(1)(a)(i)Campership Programs in Foreign Countries$33,778
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$104,728
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,912
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
2020-08-12
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
70
Volunteers
152

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 500 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021260
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OfficeExpensesGrp/ProgramServicesAmt018565
IRS990/OfficeExpensesGrp/TotalAmt020661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016802
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & EQUI
IRS990/OtherExpensesGrp/Desc3BUILDINGS & GROUNDS MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22707
IRS990/OtherExpensesGrp/ProgramServicesAmt0378436
IRS990/OtherExpensesGrp/ProgramServicesAmt1101522
IRS990/OtherExpensesGrp/ProgramServicesAmt290655
IRS990/OtherExpensesGrp/ProgramServicesAmt351438
IRS990/OtherExpensesGrp/TotalAmt0378436
IRS990/OtherExpensesGrp/TotalAmt1102611
IRS990/OtherExpensesGrp/TotalAmt291203
IRS990/OtherExpensesGrp/TotalAmt354145
IRS990/OtherLiabilitiesGrp/BOYAmt02636
IRS990/OtherLiabilitiesGrp/EOYAmt01912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406
IRS990/OtherRevenueTotalAmt0406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03871
IRS990/PayrollTaxesGrp/ProgramServicesAmt073541
IRS990/PayrollTaxesGrp/TotalAmt077412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021833
IRS990/PensionPlanContributionsGrp/TotalAmt021833
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID C BREUNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02394007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02394007
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/ExpenseAmt0642012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511352
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/ExpenseAmt0165681
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191520
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/ExpenseAmt082194
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033778
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0477323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049171
IRS990/PYInvestmentIncomeAmt05259
IRS990/PYOtherExpensesAmt0987907
IRS990/PYOtherRevenueAmt014396
IRS990/PYProgramServiceRevenueAmt02113945
IRS990/PYRevenuesLessExpensesAmt0490551
IRS990/PYSalariesCompEmpBnftPaidAmt0999628
IRS990/PYTotalExpensesAmt02036706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02527257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01220944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01385784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01884544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02394007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02113945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02073868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02183031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02038876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010803727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015973
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03475
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt011364286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02442453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02507602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02121668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02210642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02081921
IRS990ScheduleA/Total509Grp/TotalAmt011364286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02452781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02515259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02121961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02210910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02082823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011383734
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02266425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02228026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04494451
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0988274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01306780
IRS990ScheduleD/LandGrp/BookValueAmt0197952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782883
IRS990ScheduleD/TotalLiabilityAmt01912
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033778
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(I)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPERSHIP PROGRAMS IN FOREIGN COUNTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACTION INTERNATIONAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0510163499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05502 232ND ST SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNTLAKE TERRACE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098043
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVE BREUNINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104728
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AND EMPLOYEE BENEFITS- DARYL BREUNINGER, THE BROTHER OF DAVE BREUNINGER (EXECUTIVE DIRECTOR), IS EMPLOYED BY THE ORGANIZATION AS MANAGER OF FACILITIES AND ADVENTURE PROGRAMS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE 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.

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