Civic Intelligence

Hartstone Bible Conference

990 • Fiscal year 2017 • EIN 94-1751857

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profilewww.hartstonebiblecamp.org
17856 Van Arsdale RoadPotter Valley, CA 95469

(707) 743-1621

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,415

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$681,904

Up $22,582 (+3.4%) from 2016

Net Assets

Up

$681,904

Up $31,410 (+4.8%) from 2016

Liabilities

Down

$0

Down $8,828 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$288,346

Down $21,359 (-6.9%) from 2016

Expenses

Up

$256,936

Up $81,080 (+46%) from 2016

Net Income

Down

$31,410

Down $102,439 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $463,126Liabilities 2011: $28,2432011Assets 2012: $477,456Liabilities 2012: $21,6182012Assets 2013: $474,068Liabilities 2013: $02013Assets 2014: $471,510Liabilities 2014: $02014Assets 2015: $516,645Liabilities 2015: $0Net Assets 2015: $516,6452015Assets 2016: $659,322Liabilities 2016: $8,828Net Assets 2016: $650,4942016Assets 2017: $681,904Liabilities 2017: $0Net Assets 2017: $681,9042017Assets 2018: $685,940Liabilities 2018: $0Net Assets 2018: $685,9402018Assets 2019: $1,000,646Liabilities 2019: $215,000Net Assets 2019: $785,6462019Assets 2020: $1,155,349Liabilities 2020: $175,000Net Assets 2020: $980,3492020Assets 2021: $1,159,900Liabilities 2021: $172,672Net Assets 2021: $987,2282021Assets 2022: $1,255,777Liabilities 2022: $153,882Net Assets 2022: $1,101,8952022Assets 2023: $1,623,230Liabilities 2023: $150,172Net Assets 2023: $1,473,0582023Assets 2024: $2,177,017Liabilities 2024: $137,166Net Assets 2024: $2,039,8512024

Highlighted filing

2017

Assets$681,904
Liabilities$0
Net Assets$681,904
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $196,150Expenses 2011: $99,593Net Income 2011: $96,5572011Revenue 2012: $161,774Expenses 2012: $140,819Net Income 2012: $20,9552012Revenue 2013: $172,976Expenses 2013: $154,746Net Income 2013: $18,2302013Revenue 2014: $173,486Expenses 2014: $180,043Net Income 2014: -$6,5572014Revenue 2015: $212,775Expenses 2015: $163,640Net Income 2015: $49,1352015Revenue 2016: $309,705Expenses 2016: $175,856Net Income 2016: $133,8492016Revenue 2017: $288,346Expenses 2017: $256,936Net Income 2017: $31,4102017Revenue 2018: $291,704Expenses 2018: $287,668Net Income 2018: $4,0362018Revenue 2019: $457,473Expenses 2019: $357,767Net Income 2019: $99,7062019Revenue 2020: $471,068Expenses 2020: $322,452Net Income 2020: $148,6162020Revenue 2021: $566,160Expenses 2021: $496,087Net Income 2021: $70,0732021Revenue 2022: $704,417Expenses 2022: $584,400Net Income 2022: $120,0172022Revenue 2023: $1,017,561Expenses 2023: $682,813Net Income 2023: $334,7482023Revenue 2024: $1,189,507Expenses 2024: $615,499Net Income 2024: $574,0082024

Highlighted filing

2017

Revenue$288,346
Expenses$256,936
Net Income$31,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$288,346
Mission and Program Overview

Mission

Hartstone Bible Conference is dedicated to our mission of hospitality and care by sharing Christs love by serving churches through a camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,791$525,387▲ $53,596
Cash and Non-Interest-Bearing Accounts$187,531$156,517▼ $31,014
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$659,322$681,904▲ $22,582
Other Assets Total-$0-
Liabilities
Deferred Revenue$8,828--
Total Liabilities$8,828$0▼ $8,828
Net Assets / Fund Balance
Unrestricted Net Assets$650,494$681,904▲ $31,410
Total Net Assets Fund Balance$650,494$681,904▲ $31,410
Total Liabilities and Net Assets / Fund Balance$659,322$681,904▲ $22,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,387$186,912$712,299
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DickCamp DirectorFT$32,415$32,415

Board Members and Trustees

NameTitle
Hal PauliPresident
Chris KuhnerDirector
Frank LonghettoDirector
Tony ArndsDirector
Stan WillisSecretary
Jonathan GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,469
Program Service Revenue
$181,818
Investment Income
$0
Other Revenue
$58,059
All Other Contributions
$48,469
Change in Net Assets
$31,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,021
Salaries, Compensation, and Employee Benefits$56,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,950$3,165-$73,115
Other Salaries and Wages$48,291$5,368-$53,659
Other Expenses$19,185--$19,185
Depreciation Depletion$12,000--$12,000
Insurance$7,045--$7,045
Information Technology$5,019--$5,019
Fees for Services Other$1,251$2,067-$3,318
Payroll Taxes$2,930$326-$3,256
Advertising$2,259--$2,259
Conferences and Meetings$1,752--$1,752
Office Expenses$540$540-$1,080
Total Functional Expenses$245,470$11,466$0$256,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Camp's treasurer reviews Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hartstone Bible Conference
EIN
94-1751857
Phone
7077431621
Address
17856 Van Arsdale Road, Potter Valley, CA 95469

Signing Officer

Name
Jonathan Graves
Title
Treasurer
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dick
Formed
1968
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
4

Preparer

Firm
Mark R McDonell CPA
Address
511 Humboldt Street, Santa Rosa, CA 95404
Preparer
Mark McDonell CPA
Phone
7075269621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Building Supplies: Column (A) - Total = $5679; Column (B) - Program Services = $5679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costs of sales: Column (A) - Total = $4235; Column (B) - Program Services = $4235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $2556; Column (B) - Program Services = $2556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furnishings & Decor: Column (A) - Total = $2816; Column (B) - Program Services = $2816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage disposal: Column (A) - Total = $1387; Column (B) - Program Services = $1387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen Equipment: Column (A) - Total = $6644; Column (B) - Program Services = $6644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Propane: Column (A) - Total = $9943; Column (B) - Program Services = $9943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $11632; Column (B) - Program Services = $11632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $8935; Column (B) - Program Services = $8935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4938; Column (B) - Program Services = $2469; Column (C) - Management & General = $2469; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Fuel: Column (A) - Total = $5168; Column (B) - Program Services = $5168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle License & Insurance: Column (A) - Total = $2218; Column (B) - Program Services = $2218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers' Compensation Insuranc: Column (A) - Total = $6964; Column (B) - Program Services = $6268; Column (C) - Management & General = $696; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 410 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/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt033216
IRS990/OtherExpensesGrp/ProgramServicesAmt122625
IRS990/OtherExpensesGrp/ProgramServicesAmt219407
IRS990/OtherExpensesGrp/ProgramServicesAmt319185
IRS990/OtherExpensesGrp/TotalAmt033216
IRS990/OtherExpensesGrp/TotalAmt122625
IRS990/OtherExpensesGrp/TotalAmt219407
IRS990/OtherExpensesGrp/TotalAmt319185
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15403
IRS990/OtherRevenueTotalAmt058059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048291
IRS990/OtherSalariesAndWagesGrp/TotalAmt053659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0326
IRS990/PayrollTaxesGrp/ProgramServicesAmt02930
IRS990/PayrollTaxesGrp/TotalAmt03256
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Dick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp Registration
IRS990/ProgramServiceRevenueGrp/Desc1Snack Shack Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152917
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115067
IRS990/PYOtherRevenueAmt03615
IRS990/PYProgramServiceRevenueAmt0153173
IRS990/PYRevenuesLessExpensesAmt0133849
IRS990/PYSalariesCompEmpBnftPaidAmt060789
IRS990/PYTotalExpensesAmt0175856
IRS990/PYTotalRevenueAmt0309705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Camp's treasurer reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building Supplies: Column (A) - Total = $5679; Column (B) - Program Services = $5679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costs of sales: Column (A) - Total = $4235; Column (B) - Program Services = $4235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental: Column (A) - Total = $2556; Column (B) - Program Services = $2556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furnishings & Decor: Column (A) - Total = $2816; Column (B) - Program Services = $2816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Garbage disposal: Column (A) - Total = $1387; Column (B) - Program Services = $1387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kitchen Equipment: Column (A) - Total = $6644; Column (B) - Program Services = $6644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Propane: Column (A) - Total = $9943; Column (B) - Program Services = $9943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes: Column (A) - Total = $11632; Column (B) - Program Services = $11632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $8935; Column (B) - Program Services = $8935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone: Column (A) - Total = $4938; Column (B) - Program Services = $2469; Column (C) - Management & General = $2469; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Fuel: Column (A) - Total = $5168; Column (B) - Program Services = $5168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle License & Insurance: Column (A) - Total = $2218; Column (B) - Program Services = $2218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Workers' Compensation Insuranc: Column (A) - Total = $6964; Column (B) - Program Services = $6268; Column (C) - Management & General = $696; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659322
IRS990/TotalAssetsEOYAmt0681904
IRS990/TotalAssetsGrp/BOYAmt0659322
IRS990/TotalAssetsGrp/EOYAmt0681904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048469
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08828
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08828
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681904
IRS990/TotalProgramServiceExpensesAmt0245470
IRS990/TotalProgramServiceRevenueAmt0181818
IRS990/TotalReportableCompFromOrgAmt032415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288346
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681904
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0650494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0681904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017856 Van Arsdale Road
IRS990/USAddress/CityNm0Potter Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095469
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.hartstonebiblecamp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Graves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hartstone Bible Conference
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Hartstone Bible Camp
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0941751857
ReturnHeader/Filer/PhoneNum07077431621
ReturnHeader/Filer/USAddress/AddressLine1Txt017856 Van Arsdale Road
ReturnHeader/Filer/USAddress/CityNm0Potter Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911790444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark R McDonell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 Humboldt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,904
Liabilities
$0
Net assets
$681,904
Revenue
$288,346
Expenses
$256,936
Net income
$31,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$1.19$0.62$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$1.02$0.68$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.10$0.70$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$0.57$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$0.47$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.79$0.46$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.29$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.29$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.31$0.18$0.13
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.21$0.16$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.20$0.10$0.10