Civic Intelligence

Hartstone Bible Conference

990 • Fiscal year 2018 • EIN 94-1751857

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$32,545

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$685,940

Up $4,036 (+0.6%) from 2017

Net Assets

Up

$685,940

Up $4,036 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$291,704

Up $3,358 (+1.2%) from 2017

Expenses

Up

$287,668

Up $30,732 (+12%) from 2017

Net Income

Down

$4,036

Down $27,374 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$685,940
Liabilities$0
Net Assets$685,940
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$291,704
Expenses$287,668
Net Income$4,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$291,704
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$525,387$513,387▼ $12,000
Cash and Non-Interest-Bearing Accounts$156,517$172,553▲ $16,036
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$681,904$685,940▲ $4,036
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$681,904$685,940▲ $4,036
Total Net Assets Fund Balance$681,904$685,940▲ $4,036
Total Liabilities and Net Assets / Fund Balance$681,904$685,940▲ $4,036

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$351,888-$351,888
Land$169,400-$169,400
Buildings$162,000-$162,000
Equipment$29,011-$29,011
Other Land Buildings$-198,912$198,912-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DickCamp DirectorFT$32,545$32,545

Board Members and Trustees

NameTitle
Hal PauliPresident
Eric PetermanDirector
Tony ArndsDirector
Frank LonghettoSecretary
Jonathan GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,317
Program Service Revenue
$218,320
Investment Income
$0
Other Revenue
$3,067
All Other Contributions
$70,317
Change in Net Assets
$4,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,988
Salaries, Compensation, and Employee Benefits$74,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,163$3,648-$65,811
Other Salaries and Wages$53,949$5,994-$59,943
Insurance$18,615--$18,615
Other Expenses$15,232--$15,232
Payroll Taxes$13,263$1,474-$14,737
Depreciation Depletion$12,000--$12,000
Information Technology$6,997--$6,997
Advertising$6,850--$6,850
Fees for Services Other-$2,565-$2,565
Office Expenses$35$35-$70
Total Functional Expenses$273,952$13,716$0$287,668
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
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dick
Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
12
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

“Costs of sales: Column (A) - Total = $5033; Column (B) - Program Services = $5033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“Garbage disposal: Column (A) - Total = $944; Column (B) - Program Services = $944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kitchen Equipment: Column (A) - Total = $6634; Column (B) - Program Services = $6634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Permits & fees: Column (A) - Total = $1523; Column (B) - Program Services = $1523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Propane: Column (A) - Total = $7643; Column (B) - Program Services = $7643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $6459; Column (B) - Program Services = $6459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $13167; Column (B) - Program Services = $13167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $7296; Column (B) - Program Services = $3648; Column (C) - Management & General = $3648; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $9231; Column (B) - Program Services = $9231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle Fuel: Column (A) - Total = $7222; Column (B) - Program Services = $7222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle License & Insurance: Column (A) - Total = $659; Column (B) - Program Services = $659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

Raw XML AppendixShowing 400 of 406 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/TotalAmt315232
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03067
IRS990/OtherRevenueTotalAmt03067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053949
IRS990/OtherSalariesAndWagesGrp/TotalAmt059943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01474
IRS990/PayrollTaxesGrp/ProgramServicesAmt013263
IRS990/PayrollTaxesGrp/TotalAmt014737
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/RelatedOrExemptFuncIncomeAmt0201719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048469
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200021
IRS990/PYOtherRevenueAmt058059
IRS990/PYProgramServiceRevenueAmt0181818
IRS990/PYRevenuesLessExpensesAmt031410
IRS990/PYSalariesCompEmpBnftPaidAmt056915
IRS990/PYTotalExpensesAmt0256936
IRS990/PYTotalRevenueAmt0288346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04036
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029011
IRS990ScheduleD/LandGrp/BookValueAmt0169400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-198912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513387
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/ExplanationTxt2Costs of sales: Column (A) - Total = $5033; Column (B) - Program Services = $5033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furnishings & Decor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Garbage disposal: Column (A) - Total = $944; Column (B) - Program Services = $944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kitchen Equipment: Column (A) - Total = $6634; Column (B) - Program Services = $6634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits & fees: Column (A) - Total = $1523; Column (B) - Program Services = $1523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Propane: Column (A) - Total = $7643; Column (B) - Program Services = $7643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes: Column (A) - Total = $6459; Column (B) - Program Services = $6459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $13167; Column (B) - Program Services = $13167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone: Column (A) - Total = $7296; Column (B) - Program Services = $3648; Column (C) - Management & General = $3648; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities: Column (A) - Total = $9231; Column (B) - Program Services = $9231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Fuel: Column (A) - Total = $7222; Column (B) - Program Services = $7222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle License & Insurance: Column (A) - Total = $659; Column (B) - Program Services = $659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workers' Compensation Insuranc: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681904
IRS990/TotalAssetsEOYAmt0685940
IRS990/TotalAssetsGrp/BOYAmt0681904
IRS990/TotalAssetsGrp/EOYAmt0685940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070317
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685940
IRS990/TotalProgramServiceExpensesAmt0273952
IRS990/TotalProgramServiceRevenueAmt0218320
IRS990/TotalReportableCompFromOrgAmt032545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291704
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685940
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0681904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017856 Van Arsdale Road
IRS990/USAddress/CityNm0Potter Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095469
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hartstonebiblecamp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Graves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075269621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark McDonell CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$685,940
Liabilities
$0
Net assets
$685,940
Revenue
$291,704
Expenses
$287,668
Net income
$4,036
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