Civic Intelligence

Pine Summit Bible Camp and Conference Center

990 • Fiscal year 2016 • EIN 94-2939496

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.PINESUMMITCAMP.COM
11804 N Sundown DriveScottsdale, AZ 85260

(480) 948-3747

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,550

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,415,760

Down $211,384 (-5.8%) from 2015

Net Assets

Down

$3,383,930

Down $201,191 (-5.6%) from 2015

Liabilities

Down

$31,830

Down $10,193 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Up

$821,965

Up $140,284 (+21%) from 2015

Expenses

Up

$1,023,156

Up $253,453 (+33%) from 2015

Net Income

Down

-$201,191

Down $113,169 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,503,209Liabilities 2011: $55,269Net Assets 2011: $3,447,9402011Assets 2012: $3,602,346Liabilities 2012: $56,222Net Assets 2012: $3,546,1242012Assets 2013: $3,634,968Liabilities 2013: $42,109Net Assets 2013: $3,592,8592013Assets 2014: $3,747,042Liabilities 2014: $47,399Net Assets 2014: $3,699,6432014Assets 2015: $3,627,144Liabilities 2015: $42,023Net Assets 2015: $3,585,1212015Assets 2016: $3,415,760Liabilities 2016: $31,830Net Assets 2016: $3,383,9302016Assets 2017: $3,476,400Liabilities 2017: $60,663Net Assets 2017: $3,415,7372017Assets 2019: $3,172,970Liabilities 2019: $47,103Net Assets 2019: $3,125,8672019Assets 2020: $2,731,128Liabilities 2020: $93,137Net Assets 2020: $2,637,9912020Assets 2021: $2,268,404Liabilities 2021: $115,968Net Assets 2021: $2,152,4362021Assets 2022: $2,234,896Liabilities 2022: $53,810Net Assets 2022: $2,181,0862022Assets 2024: $2,257,715Liabilities 2024: $25,937Net Assets 2024: $2,231,7782024

Highlighted filing

2016

Assets$3,415,760
Liabilities$31,830
Net Assets$3,383,930
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $643,3942011Revenue 2012: $848,732Expenses 2012: $750,548Net Income 2012: $98,1842012Revenue 2013: $809,664Expenses 2013: $707,679Net Income 2013: $101,9852013Revenue 2014: $774,035Expenses 2014: $738,420Net Income 2014: $35,6152014Revenue 2015: $681,681Expenses 2015: $769,703Net Income 2015: -$88,0222015Revenue 2016: $821,965Expenses 2016: $1,023,156Net Income 2016: -$201,1912016Revenue 2017: $878,892Expenses 2017: $847,085Net Income 2017: $31,8072017Revenue 2019: $887,286Expenses 2019: $993,975Net Income 2019: -$106,6892019Revenue 2020: $169,163Expenses 2020: $657,040Net Income 2020: -$487,8772020Revenue 2021: $338,203Expenses 2021: $823,760Net Income 2021: -$485,5572021Revenue 2022: $722,749Expenses 2022: $694,097Net Income 2022: $28,6522022Revenue 2024: $759,877Expenses 2024: $780,438Net Income 2024: -$20,5612024

Highlighted filing

2016

Revenue$821,965
Expenses$1,023,156
Net Income-$201,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$823,822
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 orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,585,121$3,383,930▼ $201,191
Savings and Temporary Cash Investments$1,584,821$1,341,042▼ $243,779
Land, Buildings, and Equipment, Net$1,085,360$1,038,502▼ $46,858
Other Notes and Loans Receivable, Net$688,232$465,000▼ $223,232
Cash and Non-Interest-Bearing Accounts$153,958$362,076▲ $208,118
Accounts Receivable$104,147$197,717▲ $93,570
Inventories for Sale or Use$6,764$7,561▲ $797
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$3,627,144$3,415,760▼ $211,384
Other Assets Total$3,362$3,362→ $0
Liabilities
Other Liabilities$21,686$17,445▼ $4,241
Accounts Payable and Accrued Expenses$20,337$14,385▼ $5,952
Total Liabilities$42,023$31,830▼ $10,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,585,121$3,383,930▼ $201,191
Total Liabilities and Net Assets / Fund Balance$3,627,144$3,415,760▼ $211,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,606$1,648,058-
Land$200,000--
Equipment$46,896$536,263-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie R DickersonPresident & DirectorPT$58,550$58,550
Rebecca AndersonSecretary & DirectorPT$31,100$31,100

Board Members and Trustees

NameTitle
Donald E AndersonVice President & Director
Paul AndersonDirector
Katherine LindstromTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,854
Investment Income
$26,014
Other Revenue
$3,097
Change in Net Assets
$-201,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,265
Other Expenses$379,891
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,276--$291,276
Current Officers, Directors, Trustees, and Key Employees$52,885$208,323-$261,208
Occupancy$65,383--$65,383
Insurance$57,747--$57,747
Depreciation Depletion$46,858--$46,858
Payroll Taxes$35,751$7,322-$43,073
All Other Expenses$36,961$1,768-$38,729
Other Employee Benefits$22,998$4,710-$27,708
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$17,743--$17,743
Office Expenses$6,746$10,142-$16,888
Fees for Services Accounting-$4,040-$4,040
Total Functional Expenses$786,851$236,305$0$1,023,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottsdale Christian Academy-501(c)(3)Youth Outreach$15,000
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie DickersonFamily Relationship With Remaining Board MembersEmployee CompensationNo$105,770
Rebecca AndersonFamily RelationshipEmployee CompensationNo$91,678
Paul AndersonFamily Relationship With Board MembersDirector CompensationNo$34,109
Katherine LindstromFamily Relationship With Board MembersDirector CompensationNo$29,651
David DickersonFamily Relationship With Board MembersEmployee CompensationNo$16,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Future Events$17,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 2

“Each member of the board has a family relationship with the others.”

Form 990, Part VI, Section A, Line 8B

“There are no committees of the board.”

Form 990, Part VI, Section B, Line 11

“The treasurer, vice president, and the president review the 990 return before it is filed and, if necessary, discuss any issues with it's certified public accounting firm.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation and bylaws are available 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
2017-07-11
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
26
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
7033 E GREENWAY PKWY STE 310, SCOTTSDALE, AZ 85254-2046
Preparer
Brenda Blunt
Phone
4803151040
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014385
IRS990/AccountsReceivableGrp/BOYAmt0104147
IRS990/AccountsReceivableGrp/EOYAmt0197717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT ORGS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036961
IRS990/AllOtherExpensesGrp/TotalAmt038729
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE R DICKERSON
IRS990/BooksInCareOfDetail/PhoneNum06027574480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011804 N SUNDOWN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0852605544
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0153958
IRS990/CashNonInterestBearingGrp/EOYAmt0362076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0208323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01857
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt026014
IRS990/CYOtherExpensesAmt0379891
IRS990/CYOtherRevenueAmt03097
IRS990/CYProgramServiceRevenueAmt0792854
IRS990/CYRevenuesLessExpensesAmt0-201191
IRS990/CYSalariesCompEmpBnftPaidAmt0623265
IRS990/CYTotalExpensesAmt01023156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046858
IRS990/DepreciationDepletionGrp/TotalAmt046858
IRS990/Desc0TO PROVIDE CAMPING FACILITIES, FOOD AND PROGRAMS FOR CHURCHES AND OTHER EXEMPT RELIGIOUS ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0786851
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04040
IRS990/FeesForServicesAccountingGrp/TotalAmt04040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE R DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD E ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0823822
IRS990/GrossSalesOfInventoryAmt04954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt057747
IRS990/InsuranceGrp/TotalAmt057747
IRS990/IntangibleAssetsGrp/BOYAmt0500
IRS990/IntangibleAssetsGrp/EOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07561
IRS990/InvestmentIncomeGrp/ExclusionAmt026014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02184321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038502
IRS990/LandBldgEquipCostOrOtherBssAmt03222823
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A QUIET MOUNTIAN RETREAT CENTER THAT INCLUDES PROGRAMS IN A RELAXED AND RECREATIONAL ENVIRONMENT, AND WHICH PROMOTES REFLECTION AND INSPIRES SPIRITUAL GROWTH FOR MEMBERS OF CHURCHES AND OTHER EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03585121
IRS990/NetAssetsOrFundBalancesEOYAmt03383930
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03097
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065383
IRS990/OccupancyGrp/TotalAmt065383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010142
IRS990/OfficeExpensesGrp/ProgramServicesAmt06746
IRS990/OfficeExpensesGrp/TotalAmt016888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03362
IRS990/OtherAssetsTotalGrp/EOYAmt03362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027708
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STRAWBERRY RETREAT EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt068743
IRS990/OtherExpensesGrp/ProgramServicesAmt137441
IRS990/OtherExpensesGrp/ProgramServicesAmt226319
IRS990/OtherExpensesGrp/ProgramServicesAmt317743
IRS990/OtherExpensesGrp/TotalAmt068743
IRS990/OtherExpensesGrp/TotalAmt137441
IRS990/OtherExpensesGrp/TotalAmt226319
IRS990/OtherExpensesGrp/TotalAmt317743
IRS990/OtherLiabilitiesGrp/BOYAmt021686
IRS990/OtherLiabilitiesGrp/EOYAmt017445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0688232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0465000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07322
IRS990/PayrollTaxesGrp/ProgramServicesAmt035751
IRS990/PayrollTaxesGrp/TotalAmt043073
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE R DICKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CAMP USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STRAWBERRY RETREAT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031758
IRS990/PYInvestmentIncomeAmt026453
IRS990/PYOtherExpensesAmt0425343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0655228
IRS990/PYRevenuesLessExpensesAmt0-88022
IRS990/PYSalariesCompEmpBnftPaidAmt0312602
IRS990/PYTotalExpensesAmt0769703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201191
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03585121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03383930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01584821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01341042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0747323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0782235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0836604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03819198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118736
IRS990ScheduleA/InvestmentIncomeCYPct00.03020
IRS990ScheduleA/InvestmentIncomePYPct00.02800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84670
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt03334068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0485130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0485130
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0485130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0485130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0747323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0836604
IRS990ScheduleA/Total509Grp/TotalAmt03819198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0774035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0809664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0848732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03937934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01648058
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02439664
IRS990ScheduleD/EquipmentGrp/BookValueAmt046896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536263
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0583159
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON FUTURE EVENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038502
IRS990ScheduleD/TotalLiabilityAmt017445
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAMILY OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCOTTSDALE CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0860439625
IRS990ScheduleI/RecipientTable/RecipientEIN1860269193
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED BY ONGOING CONTACT WITH GRANTEE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIE DICKERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID DICKERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2REBECCA ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KATHERINE LINDSTROM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4PAUL ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP WITH REMAINING BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP WITH BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY RELATIONSHIP WITH BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY RELATIONSHIP WITH BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105770
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt291678
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt329651
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt434109
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DIRECTOR COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4DIRECTOR COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD HAS A FAMILY RELATIONSHIP WITH THE OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER, VICE PRESIDENT, AND THE PRESIDENT REVIEW THE 990 RETURN BEFORE IT IS FILED AND, IF NECESSARY, DISCUSS ANY ISSUES WITH IT'S CERTIFIED PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03627144
IRS990/TotalAssetsEOYAmt03415760
IRS990/TotalAssetsGrp/BOYAmt03627144
IRS990/TotalAssetsGrp/EOYAmt03415760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042023
IRS990/TotalLiabilitiesEOYAmt031830
IRS990/TotalLiabilitiesGrp/BOYAmt042023
IRS990/TotalLiabilitiesGrp/EOYAmt031830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03585121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03383930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0786851
IRS990/TotalProgramServiceRevenueAmt0792854
IRS990/TotalReportableCompFromOrgAmt089650
IRS990/TotalRevenueGrp/ExclusionAmt026014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03627144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03415760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011804 N SUNDOWN DRIVE
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415,760
Liabilities
$31,830
Net assets
$3,383,930
Revenue
$821,965
Expenses
$1,023,156
Net income
-$201,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.72$0.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$0.34$0.82$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$0.17$0.66$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.13$0.89$0.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.38$0.82$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$0.68$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.70$0.77$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.04$3.59$0.81$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$3.60$0.06$3.55$0.85$0.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.06$3.45$0.64