Civic Intelligence

Koinonia Conference Grounds

990 • Fiscal year 2022 • EIN 94-1498877

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$22,934

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

117%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,003,649

Up $297,388 (+6.3%) from 2021

Net Assets

Up

$4,747,809

Up $377,833 (+8.6%) from 2021

Liabilities

Down

$255,840

Down $80,445 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$2,139,448

Up $1,152,865 (+117%) from 2021

Expenses

Up

$1,750,485

Up $621,553 (+55%) from 2021

Net Income

Up

$388,963

Up $531,312 (+373%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$5,003,649
Liabilities$255,840
Net Assets$4,747,809
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$2,139,448
Expenses$1,750,485
Net Income$388,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,155,157
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$3,347,836$3,218,620▼ $129,216
Savings and Temporary Cash Investments$979,384$1,398,572▲ $419,188
Cash and Non-Interest-Bearing Accounts$316,321$255,786▼ $60,535
Accounts Receivable$62,428$123,658▲ $61,230
Total Assets$4,706,261$5,003,649▲ $297,388
Other Assets Total$292$7,013▲ $6,721
Liabilities
Accounts Payable and Accrued Expenses$257,326$145,035▼ $112,291
Deferred Revenue$78,959$110,805▲ $31,846
Total Liabilities$336,285$255,840▼ $80,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,336,986$4,723,003▲ $386,017
Net Assets With Donor Restrictions$32,990$24,806▼ $8,184
Total Net Assets Fund Balance$4,369,976$4,747,809▲ $377,833
Total Liabilities and Net Assets / Fund Balance$4,706,261$5,003,649▲ $297,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,809,325$2,562,156$5,371,481
Equipment$211,343$1,139,097$1,350,440
Land$197,952-$197,952
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BergmanExec. Dir, Non-voting - FrFT$21,667$1,267$22,934

Board Members and Trustees

NameTitle
Robert SherrardPresident
Kevin CooperVice President
David NielsonDirector
Eric SharpDirector
Jim GrissomDirector
Robert JohansonDirector
Sherry Orosco-pickerelSecretary
Julie DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,403
Program Service Revenue
$2,070,817
Investment Income
$6,831
Other Revenue
$13,397
All Other Contributions
$48,403
Change in Net Assets
$388,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,820
Other Expenses$854,727
Grants and Similar Amounts Paid$20,938
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,905$17,025-$671,930
Depreciation Depletion$154,772$8,146-$162,918
Current Officers, Directors, Trustees, and Key Employees$81,390$8,391-$89,781
Insurance-$89,722-$89,722
All Other Expenses$71,056$14,278-$85,334
Payroll Taxes$58,238$1,801-$60,039
Other Expenses$44,069$2,319-$46,388
Pension Plan Contributions$41,400--$41,400
Office Expenses$21,620$5,985-$27,605
Grants to Domestic Orgs$20,938--$20,938
Other Employee Benefits$11,670--$11,670
Fees for Services Accounting-$10,299-$10,299
Fees for Services Other$3,312$174-$3,486
Advertising$2,607--$2,607
Total Functional Expenses$1,588,397$162,088$0$1,750,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Action International MinistriesMountlake Terrace, WA170(b)(1)(a)(i)Campership Programs in Foreign Countries$20,938
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bergman
Formed
1960
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
60

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 463 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/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.KOINONIA HOSTS SUMMER YOUTH CAMPS, WEEKEND CAMPS, AND OUTDOOR EDUCATION CAMPS AS CORE FULFILLMENTS OF OUR MISSION TO PROVIDE FACILITIES AND SERVICES THAT DISPLAY THE GLORY OF GOD. WE PROVIDE A SAFE, JOYFUL, LOVING SPACE FOR ALL OUR GUESTS TO ENJOY THE CREATION OF GOD, HIS ABUNDANCE AND TO GROW AS PEOPLE. 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/OtherExpensesGrp/ProgramServicesAmt1109450
IRS990/OtherExpensesGrp/ProgramServicesAmt251230
IRS990/OtherExpensesGrp/ProgramServicesAmt344069
IRS990/OtherExpensesGrp/TotalAmt0261740
IRS990/OtherExpensesGrp/TotalAmt1113292
IRS990/OtherExpensesGrp/TotalAmt251336
IRS990/OtherExpensesGrp/TotalAmt346388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02987
IRS990/OtherRevenueTotalAmt02987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01801
IRS990/PayrollTaxesGrp/ProgramServicesAmt058238
IRS990/PayrollTaxesGrp/TotalAmt060039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041400
IRS990/PensionPlanContributionsGrp/TotalAmt041400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK BERGMAN
IRS990/PriorPeriodAdjustmentsAmt0-116
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02070817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02070817
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0663472
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0638837
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/ExpenseAmt0266932
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020938
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0216838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt01314
IRS990/PYOtherExpensesAmt0546457
IRS990/PYOtherRevenueAmt023813
IRS990/PYProgramServiceRevenueAmt0393833
IRS990/PYRevenuesLessExpensesAmt0-142349
IRS990/PYSalariesCompEmpBnftPaidAmt0575475
IRS990/PYTotalExpensesAmt01128932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01398572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02096936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0905056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02394007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02113945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07914579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040105
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt09028231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02145339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0972258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02442453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02507602
IRS990ScheduleA/Total509Grp/TotalAmt09028231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02155157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0988357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02452781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02515259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09092422
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02809325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02562156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05371481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01139097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01350440
IRS990ScheduleD/LandGrp/BookValueAmt0197952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03218620
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020938
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(I)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPTION APPLICATION, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04706261
IRS990/TotalAssetsEOYAmt05003649
IRS990/TotalAssetsGrp/BOYAmt04706261
IRS990/TotalAssetsGrp/EOYAmt05003649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048403
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01588397
IRS990/TotalFunctionalExpensesGrp/TotalAmt01750485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336285
IRS990/TotalLiabilitiesEOYAmt0255840

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,003,649
Liabilities
$255,840
Net assets
$4,747,809
Revenue
$2,139,448
Expenses
$1,750,485
Net income
$388,963
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