Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Pine Summit Bible Camp and Conference Center
990 • Fiscal year 2015 • EIN 94-2939496
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$3,627,144
Down $119,898 (-3.2%) from 2014
Net Assets
Down$3,585,121
Down $114,522 (-3.1%) from 2014
Liabilities
Down$42,023
Down $5,376 (-11%) from 2014
Revenue And Expenses
Revenue
Down$681,681
Down $92,354 (-12%) from 2014
Expenses
Up$769,703
Up $31,283 (+4.2%) from 2014
Net Income
Down-$88,022
Down $123,637 (-347%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $681,681
Mission and Program Overview
Mission
To Provide Camping Facilities, Food & Programs for Churches and Other Exempt Organizations
To provide camping facilities, food and programs for churches and other exempt religious orgs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,699,643 | $3,585,121 | ▼ $114,522 |
| Savings and Temporary Cash Investments | $1,583,101 | $1,584,821 | ▲ $1,720 |
| Land, Buildings, and Equipment, Net | $1,082,745 | $1,085,360 | ▲ $2,615 |
| Other Notes and Loans Receivable, Net | $701,336 | $688,232 | ▼ $13,104 |
| Cash and Non-Interest-Bearing Accounts | $285,585 | $153,958 | ▼ $131,627 |
| Accounts Receivable | $81,477 | $104,147 | ▲ $22,670 |
| Inventories for Sale or Use | $8,936 | $6,764 | ▼ $2,172 |
| Intangible Assets | $500 | $500 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,747,042 | $3,627,144 | ▼ $119,898 |
| Other Assets Total | $3,362 | $3,362 | → $0 |
| Liabilities | |||
| Other Liabilities | $32,267 | $21,686 | ▼ $10,581 |
| Accounts Payable and Accrued Expenses | $15,132 | $20,337 | ▲ $5,205 |
| Total Liabilities | $47,399 | $42,023 | ▼ $5,376 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,699,643 | $3,585,121 | ▼ $114,522 |
| Total Liabilities and Net Assets / Fund Balance | $3,747,042 | $3,627,144 | ▼ $119,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $812,296 | $1,627,368 | - |
| Land | $200,000 | - | - |
| Leasehold Improvements | $73,064 | $510,095 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie R Dickerson | President & Director | PT | $58,400 | $58,400 |
| Rebecca Anderson | Secretary & Director | PT | $30,000 | $30,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald E Anderson | Vice President & Director |
| Paul Anderson | Director |
| Katherine Lindstrom | Treasurer & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $655,228
- Investment Income
- $26,453
- Other Revenue
- $0
- Change in Net Assets
- $-88,022
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $425,343 |
| Salaries, Compensation, and Employee Benefits | $312,602 |
| Grants and Similar Amounts Paid | $31,758 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,013 | - | - | $176,013 |
| All Other Expenses | $90,677 | - | - | $90,677 |
| Current Officers, Directors, Trustees, and Key Employees | $88,400 | - | - | $88,400 |
| Insurance | $57,613 | - | - | $57,613 |
| Depreciation Depletion | $47,071 | - | - | $47,071 |
| Grants to Domestic Orgs | $31,758 | - | - | $31,758 |
| Other Expenses | $27,008 | - | - | $27,008 |
| Other Employee Benefits | $26,828 | - | - | $26,828 |
| Payroll Taxes | $21,361 | - | - | $21,361 |
| Office Expenses | $7,652 | - | - | $7,652 |
| Total Functional Expenses | $769,703 | $0 | $0 | $769,703 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Contributions | - | 501(c)(3) | Youth Outreach | $21,458 |
| Scottsdale Christian Academy | - | 501(c)(3) | Youth Outreach | $5,300 |
| Family Matters | - | 501(c)(3) | Family Outreach | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits on Future Events | $21,686 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Donald anderson and rebecca anderson are husband & wife. Katherine lindstrom is the sister of rebecca anderson. Paul anderson is the son of donald & rebecca anderson. Julie dickerson is the daughter of donald & rebecca anderson.”
Form 990, Part VI, Section B, Line 11
“The treasurer, vice president, and the president review the tax return before it is filed and if necessary discuss any issues with it's certified public accountant.”
Form 990, Part VI, Section B, Line 12C
“The board of directos monitors this on an ongoing basis and will enforce the policy if any conflicts arise.”
Form 990, Part VI, Section C, Line 19
“Available at the pine summit bible camp & conference center office upon request”
Filing and Contact Details
Filer
- Filer Name
- Pine Summit Bible Camp & Conference Ctr
- EIN
- 94-2939496
- Phone
- 4809483747
- Address
- 11804 N SUNDOWN DRIVE, SCOTTSDALE, AZ 85260
Signing Officer
- Name
- Julie R Dickerson
- Title
- President
- Phone
- 4809483747
- Signed
- 2016-01-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie R Dickerson
- Formed
- 1983
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 20
- Volunteers
- 0
Preparer
- Firm
- Rauch Hermanson Everroad & Rentschler
- Address
- 14238 N NORTHSIGHT BLVD, SCOTTSDALE, AZ 85260
- Preparer
- Matthew O Everroad
- Phone
- 4802875800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies : program service expenses 21,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,792. Real estate tax : program service expenses 18,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,309. Auto and truck : program service expenses 17,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,396. Workers compensation : program service expenses 9,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,030. Telephone : program service expenses 8,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,428. Miscellaneous program expense : program service expenses 4,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,697. Permits and fees : program service expenses 3,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,797. Accounting and tax services : program service expenses 3,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,196. Bank and merchant fees : program service expenses 2,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,859. Snack shop expense : program service expenses 1,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,173.”
Raw XML Appendix400 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/ReconcilationRevenueExpnssAmt | 0 | -88022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 655228 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3699643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3585121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1583101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1584821 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26453 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 655228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 747323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 836604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 708455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3729845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107590 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3729845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 655228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 747323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708455 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3729845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 681681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 774035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 809664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 848732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 723323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3837435 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 812296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1627368 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2439664 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 510095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 583159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS ON FUTURE EVENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1085360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21686 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 21458 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FAMILY OUTREACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | YOUTH OUTREACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | YOUTH OUTREACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FAMILY MATTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SCOTTSDALE CHRISTIAN ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VARIOUS CONTRIBUTIONS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | USE OF GRANT FUNDS IS MONITORED BY ONGOING CONTACT WITH GRANTEE ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONALD ANDERSON AND REBECCA ANDERSON ARE HUSBAND & WIFE. KATHERINE LINDSTROM IS THE SISTER OF REBECCA ANDERSON. PAUL ANDERSON IS THE SON OF DONALD & REBECCA ANDERSON. JULIE DICKERSON IS THE DAUGHTER OF DONALD & REBECCA ANDERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER, VICE PRESIDENT, AND THE PRESIDENT REVIEW THE TAX RETURN BEFORE IT IS FILED AND IF NECESSARY DISCUSS ANY ISSUES WITH IT'S CERTIFIED PUBLIC ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTOS MONITORS THIS ON AN ONGOING BASIS AND WILL ENFORCE THE POLICY IF ANY CONFLICTS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE AT THE PINE SUMMIT BIBLE CAMP & CONFERENCE CENTER OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES : PROGRAM SERVICE EXPENSES 21,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,792. REAL ESTATE TAX : PROGRAM SERVICE EXPENSES 18,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,309. AUTO AND TRUCK : PROGRAM SERVICE EXPENSES 17,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,396. WORKERS COMPENSATION : PROGRAM SERVICE EXPENSES 9,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,030. TELEPHONE : PROGRAM SERVICE EXPENSES 8,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,428. MISCELLANEOUS PROGRAM EXPENSE : PROGRAM SERVICE EXPENSES 4,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,697. PERMITS AND FEES : PROGRAM SERVICE EXPENSES 3,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,797. ACCOUNTING AND TAX SERVICES : PROGRAM SERVICE EXPENSES 3,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,196. BANK AND MERCHANT FEES : PROGRAM SERVICE EXPENSES 2,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,859. SNACK SHOP EXPENSE : PROGRAM SERVICE EXPENSES 1,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,173. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3747042 |
| IRS990/TotalAssetsEOYAmt | 0 | 3627144 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3747042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3627144 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 769703 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47399 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42023 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47399 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42023 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3699643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3585121 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 769703 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 655228 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26453 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 655228 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 681681 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3747042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3627144 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11804 N SUNDOWN DRIVE |
| IRS990/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85260 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PINESUMMITCAMP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE R DICKERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809483747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINE SUMMIT BIBLE CAMP & CONFERENCE CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 942939496 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809483747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11804 N SUNDOWN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860297663 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAUCH HERMANSON EVERROAD & RENTSCHLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14238 N NORTHSIGHT BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4802875800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW O EVERROAD |
| ReturnHeader/ReturnTs | 0 | 2016-01-12T11:43:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,627,144
- Liabilities
- $42,023
- Net assets
- $3,585,121
- Revenue
- $681,681
- Expenses
- $769,703
- Net income
- -$88,022