Civic Intelligence

Pine Summit Bible Camp and Conference Center

990 • Fiscal year 2019 • EIN 94-2939496

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
9414 E San Salvador DrScottsdale, AZ 85258

(480) 948-3747

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,172,970

Down $303,430 (-8.7%) from 2017

Net Assets

Down

$3,125,867

Down $289,870 (-8.5%) from 2017

Liabilities

Down

$47,103

Down $13,560 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Up

$887,286

Up $8,394 (+1.0%) from 2017

Expenses

Up

$993,975

Up $146,890 (+17%) from 2017

Net Income

Down

-$106,689

Down $138,496 (-435%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$3,172,970
Liabilities$47,103
Net Assets$3,125,867
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$887,286
Expenses$993,975
Net Income-$106,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 30, 2020
Return Version
2018v3.1
Gross Receipts
$888,502
Mission and Program Overview

Mission

To Provide Camping Facilities, Food & Programs for Churches and Other Exempt Organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,406,836$3,125,867▼ $280,969
Savings and Temporary Cash Investments$1,660,762$2,417,273▲ $756,511
Other Notes and Loans Receivable, Net$365,000$274,369▼ $90,631
Cash and Non-Interest-Bearing Accounts$207,308$198,379▼ $8,929
Land, Buildings, and Equipment, Net$1,011,696$135,256▼ $876,440
Accounts Receivable$182,567$134,872▼ $47,695
Inventories for Sale or Use$10,104$8,959▼ $1,145
Intangible Assets$500$500→ $0
Total Assets$3,441,299$3,172,970▼ $268,329
Other Assets Total$3,362$3,362→ $0
Liabilities
Other Liabilities$28,946$26,678▼ $2,268
Accounts Payable and Accrued Expenses$5,517$20,425▲ $14,908
Total Liabilities$34,463$47,103▲ $12,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,406,836$3,125,867▼ $280,969
Total Liabilities and Net Assets / Fund Balance$3,441,299$3,172,970▼ $268,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,743$1,541,921-
Equipment$37,513$610,736-
Other Assets Org$3,362--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie R DickersonPresident & DirectorFT$110,000$110,000
Rebecca AndersonSecretary & DirectorPT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$161,100
Program Service Revenue
$816,548
Investment Income
$50,135
Other Revenue
$-140,497
All Other Contributions
$161,100
Change in Net Assets
$-106,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,278
Salaries, Compensation, and Employee Benefits$356,597
Grants and Similar Amounts Paid$161,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,100--$161,100
Other Salaries and Wages$160,081$0$0$160,081
Current Officers, Directors, Trustees, and Key Employees$50,000$90,000$0$140,000
Occupancy$93,750$0$0$93,750
Fees for Services Management$0$91,500$0$91,500
Insurance$0$63,356$0$63,356
Depreciation Depletion$0$39,517$0$39,517
Payroll Taxes$25,801$0$0$25,801
All Other Expenses$2,120$23,309$0$25,429
Comp Disqual Persons$7,800$12,000$0$19,800
Other Expenses$11,800$0$0$11,800
Other Employee Benefits$10,915$0$0$10,915
Fees for Services Accounting$0$8,850$0$8,850
Office Expenses$0$7,152$0$7,152
Total Functional Expenses$658,291$335,684$0$993,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest Bible FellowhsipMesa, AZ501(c)(3)Education$145,000
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 DickersonFamilyCompensationNo$110,000
Marley DickersonOwned By OfficerManagementNo$91,500
Rebecca AndersonFamilyCompensationNo$30,000
David DickersonFamilyCompensationNo$18,000
-FamilyCompensationNo$1,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$26,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Pine Summit Bible Camp & Conference Ctr
EIN
94-2939496
Phone
4809483747
Address
9414 E San Salvador Dr, Scottsdale, AZ 85258

Signing Officer

Name
Julie R Dickerson
Title
President
Phone
4809483747
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie R Dickerson
Formed
1983
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
20

Preparer

Firm
Vincent M Murrietta CPA LLC
Address
20819 N CAVE CREEK RD STE 101, PHOENIX, AZ 85024
Preparer
Vincent Murrietta CPA
Phone
6022413306
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Each Member of the Board has a Family Relationship with the others”

Pt VI, Line 8B

“There are no Committees of the Board”

Pt VI, Line 11B

“The Board reviews the 990 Form before it is filed for approval. If necessary issues that come from the review are discussed and corrected with the CPA tax preparer.”

Pt VI, Line 19

“Articles and By Laws of the Incorporation are available upon request”

Form 990, Part IX, Line 24E

“Bank Charges 10046. 0. 10046. 0.”

Form 990, Part IX, Line 24E

“Permits & Fees 2120. 2120. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expenses 13263. 0. 13263. 0.”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020425
IRS990/AccountsReceivableGrp/BOYAmt0182567
IRS990/AccountsReceivableGrp/EOYAmt0134872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide Camping Facilities, Food & Programs for Churches and Other Exempt Organizations
IRS990/AllOtherContributionsAmt0161100
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02120
IRS990/AllOtherExpensesGrp/TotalAmt025429
IRS990/BooksInCareOfDetail/PersonNm0Julie R
IRS990/BooksInCareOfDetail/PhoneNum06027574480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Dickerson
IRS990/BooksInCareOfDetail/USAddress/CityNm0N Sundown Dr
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207308
IRS990/CashNonInterestBearingGrp/EOYAmt0198379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt012000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt07800
IRS990/CompDisqualPersonsGrp/TotalAmt019800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01216
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161100
IRS990/CYGrantsAndSimilarPaidAmt0161100
IRS990/CYInvestmentIncomeAmt050135
IRS990/CYOtherExpensesAmt0476278
IRS990/CYOtherRevenueAmt0-140497
IRS990/CYProgramServiceRevenueAmt0816548
IRS990/CYRevenuesLessExpensesAmt0-106689
IRS990/CYSalariesCompEmpBnftPaidAmt0356597
IRS990/CYTotalExpensesAmt0993975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt039517
IRS990/Desc0To Provide Camping Facilities, Food and Programs for Churches and Other Exempt Organizations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0658291
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08850
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt091500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt091500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie R Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary & Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0161100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0161100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0161100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0888502
IRS990/GrossSalesOfInventoryAmt02986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt063356
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt063356
IRS990/IntangibleAssetsGrp/BOYAmt0500
IRS990/IntangibleAssetsGrp/EOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08959
IRS990/InvestmentIncomeGrp/ExclusionAmt050135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050135
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02152657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135256
IRS990/LandBldgEquipCostOrOtherBssAmt02287913
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-142267
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-142267
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To Provide Camping Facilities, Food & Programs for Churches and Other Exempt Organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03406836
IRS990/NetAssetsOrFundBalancesEOYAmt03125867
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01770
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt093750
IRS990/OccupancyGrp/TotalAmt093750
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07152
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03362
IRS990/OtherAssetsTotalGrp/EOYAmt03362
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010915
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contract Maintenance
IRS990/OtherExpensesGrp/Desc3Maintenance Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt086934
IRS990/OtherExpensesGrp/ProgramServicesAmt133290
IRS990/OtherExpensesGrp/ProgramServicesAmt214700
IRS990/OtherExpensesGrp/ProgramServicesAmt311800
IRS990/OtherExpensesGrp/TotalAmt086934
IRS990/OtherExpensesGrp/TotalAmt133290
IRS990/OtherExpensesGrp/TotalAmt214700
IRS990/OtherExpensesGrp/TotalAmt311800
IRS990/OtherLiabilitiesGrp/BOYAmt028946
IRS990/OtherLiabilitiesGrp/EOYAmt026678
IRS990/OtherRevenueTotalAmt0-142267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160081
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0365000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0274369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025801
IRS990/PayrollTaxesGrp/TotalAmt025801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Julie R Dickerson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Retreat Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11190
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060923
IRS990/PYInvestmentIncomeAmt068698
IRS990/PYOtherExpensesAmt0560405
IRS990/PYOtherRevenueAmt04233
IRS990/PYProgramServiceRevenueAmt0889563
IRS990/PYRevenuesLessExpensesAmt057015
IRS990/PYSalariesCompEmpBnftPaidAmt0350069
IRS990/PYTotalExpensesAmt0971397
IRS990/PYTotalRevenueAmt01028412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106689
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03406836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03125867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01660762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02417273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0893796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0788117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0797808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0655228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04024512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215699
IRS990ScheduleA/InvestmentIncomeCYPct00.04940
IRS990ScheduleA/InvestmentIncomePYPct00.04210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71670
IRS990ScheduleA/PublicSupportPY509Pct00.71000
IRS990ScheduleA/PublicSupportTotal509Amt03129855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0536368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0485130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01021498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0472095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0485130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0957225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0893796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0797808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655228
IRS990ScheduleA/Total509Grp/TotalAmt04151353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04367052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01541921
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01639664
IRS990ScheduleD/EquipmentGrp/BookValueAmt037513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0648249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03362
IRS990ScheduleD/TotalLiabilityAmt026678
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Southwest Bible Fellowhsip
IRS990ScheduleI/RecipientTable/RecipientEIN0860999481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 8436
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mesa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085214
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Program Property Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Julie Dickerson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1David Dickerson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Rebecca Anderson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Marley Dickerson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Owned By Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt230000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt391500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Compensation
IRS990/ScheduleORequiredInd0true
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 Board reviews the 990 Form before it is filed for approval. If necessary issues that come from the review are discussed and corrected with the CPA tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Articles and By Laws of the Incorporation are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 10046. 0. 10046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits & Fees 2120. 2120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expenses 13263. 0. 13263. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860676384
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Property Management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Programmed Property Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09414 E San Salvador 99
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Scottsdale
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Anderson Family
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Donald & Rebecca Anderson Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202962227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Grant Making

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,172,970
Liabilities
$47,103
Net assets
$3,125,867
Revenue
$887,286
Expenses
$993,975
Net income
-$106,689
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