Civic Intelligence

Pine Summit Bible Camp and Conference Center

990 • Fiscal year 2021 • EIN 94-2939496

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 13, 2021

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,268,404

Down $462,724 (-17%) from 2020

Net Assets

Down

$2,152,436

Down $485,555 (-18%) from 2020

Liabilities

Up

$115,968

Up $22,831 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Up

$338,203

Up $169,040 (+100%) from 2020

Expenses

Up

$823,760

Up $166,720 (+25%) from 2020

Net Income

Up

-$485,557

Up $2,320 (+0.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$2,268,404
Liabilities$115,968
Net Assets$2,152,436
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$338,203
Expenses$823,760
Net Income-$485,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$338,203
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$2,637,971$2,152,436▼ $485,535
Savings and Temporary Cash Investments$2,242,100$1,674,896▼ $567,204
Other Notes and Loans Receivable, Net$265,957$257,266▼ $8,691
Land, Buildings, and Equipment, Net$117,093$173,100▲ $56,007
Cash and Non-Interest-Bearing Accounts$95,628$146,380▲ $50,752
Inventories for Sale or Use$5,629$6,455▲ $826
Accounts Receivable$839$6,445▲ $5,606
Intangible Assets$500$500→ $0
Total Assets$2,731,108$2,268,404▼ $462,704
Other Assets Total$3,362$3,362→ $0
Liabilities
Other Liabilities$92,062$113,817▲ $21,755
Accounts Payable and Accrued Expenses$1,075$2,151▲ $1,076
Total Liabilities$93,137$115,968▲ $22,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,637,971$2,152,436▼ $485,535
Total Liabilities and Net Assets / Fund Balance$2,731,108$2,268,404▼ $462,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,390$1,542,274$1,639,664
Equipment$75,710$649,429$725,139
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$3,362--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie R DickersonPresident & DirectorFT$96,000$96,000
Rebecca AndersonSecretary & DirectorPT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,614
Investment Income
$34,705
Other Revenue
$63,884
Change in Net Assets
$-485,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,796
Salaries, Compensation, and Employee Benefits$272,814
Grants and Similar Amounts Paid$5,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$165,950$0$165,950
Comp Disqual Persons$91,065$0$0$91,065
Fees for Services Management$0$77,700$0$77,700
Insurance$0$57,810$0$57,810
Occupancy$42,065$0$0$42,065
All Other Expenses$0$35,924$0$35,924
Other Expenses$35,086$0$0$35,086
Depreciation Depletion$0$20,884$0$20,884
Payroll Taxes$15,799$0$0$15,799
Grants to Domestic Orgs$5,150--$5,150
Office Expenses$0$1,539$0$1,539
Fees for Services Accounting$0$975$0$975
Total Functional Expenses$462,978$360,782$0$823,760
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$95,000
-Owned By OfficerManagementNo$77,700
Rebecca AndersonFamilyCompensationNo$36,000
David DickersonFamilyCompensationNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2nd PPP Loan(forgiven 12/2021)$89,439
Deposits$24,378
1st PPP Loan(forgiven)$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-09-13
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
14
Volunteers
0

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”

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/BOYAmt01075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02151
IRS990/AccountsReceivableGrp/BOYAmt0839
IRS990/AccountsReceivableGrp/EOYAmt06445
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide Camping Facilities, Food & Programs for Churches and Other Exempt Organizations
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt035924
IRS990/BooksInCareOfDetail/PersonNm0Julie Dickerson
IRS990/BooksInCareOfDetail/PhoneNum04809483747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09414 E San Salvador 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095628
IRS990/CashNonInterestBearingGrp/EOYAmt0146380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0165950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165950
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt091065
IRS990/CompDisqualPersonsGrp/TotalAmt091065
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05150
IRS990/CYInvestmentIncomeAmt034705
IRS990/CYOtherExpensesAmt0545796
IRS990/CYOtherRevenueAmt063884
IRS990/CYProgramServiceRevenueAmt0239614
IRS990/CYRevenuesLessExpensesAmt0-485557
IRS990/CYSalariesCompEmpBnftPaidAmt0272814
IRS990/CYTotalExpensesAmt0823760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020884
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt020884
IRS990/Desc0To Provide Camping Facilities, Food and Programs for Churches and Other Exempt Organizations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0462978
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt077700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt077700
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/ReportableCompFromOrgAmt096000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
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/GrantAmt05150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05150
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057810
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt057810
IRS990/IntangibleAssetsGrp/BOYAmt0500
IRS990/IntangibleAssetsGrp/EOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06455
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034705
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034705
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02191703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173100
IRS990/LandBldgEquipCostOrOtherBssAmt02364803
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide Camping Facilities, Food & Programs for Churches and Other Exempt Organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02637971
IRS990/NetAssetsOrFundBalancesEOYAmt02152436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042065
IRS990/OccupancyGrp/TotalAmt042065
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03362
IRS990/OtherAssetsTotalGrp/EOYAmt03362
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/ProgramServicesAmt030165
IRS990/OtherExpensesGrp/ProgramServicesAmt151193
IRS990/OtherExpensesGrp/ProgramServicesAmt2192455
IRS990/OtherExpensesGrp/ProgramServicesAmt335086
IRS990/OtherExpensesGrp/TotalAmt030165
IRS990/OtherExpensesGrp/TotalAmt151193
IRS990/OtherExpensesGrp/TotalAmt2192455
IRS990/OtherExpensesGrp/TotalAmt335086
IRS990/OtherLiabilitiesGrp/BOYAmt092062
IRS990/OtherLiabilitiesGrp/EOYAmt0113817
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt063884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063884
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt063884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0265957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0257266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015799
IRS990/PayrollTaxesGrp/TotalAmt015799
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/TotalRevenueColumnAmt0239614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt039338
IRS990/PYOtherExpensesAmt0392603
IRS990/PYProgramServiceRevenueAmt0129825
IRS990/PYRevenuesLessExpensesAmt0-487877
IRS990/PYSalariesCompEmpBnftPaidAmt0257437
IRS990/PYTotalExpensesAmt0657040
IRS990/PYTotalRevenueAmt0169163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-485557
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02637971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02152436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02242100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01674896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt064273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PPP Loan Forgiveness 2020: 63884.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0818344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0893796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0788117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02869696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189137
IRS990ScheduleA/InvestmentIncomeCYPct00.05930
IRS990ScheduleA/InvestmentIncomePYPct00.04520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063884
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063884
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.09960
IRS990ScheduleA/PublicSupportPY509Pct00.57170
IRS990ScheduleA/PublicSupportTotal509Amt0317667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0239614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0129825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0818344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0893796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0536368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02617947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0239614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0129825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0818344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0893796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0472095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02553674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0818344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854035
IRS990ScheduleA/Total509Grp/TotalAmt02935614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03188635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542274
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639664
IRS990ScheduleD/EquipmentGrp/BookValueAmt075710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725139
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12nd PPP Loan(forgiven 12/2021)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc21st PPP Loan(forgiven)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03362
IRS990ScheduleD/TotalLiabilityAmt0113817
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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/RelationshipDescriptionTxt0Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Owned By Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt236000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt377700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Management
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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,404
Liabilities
$115,968
Net assets
$2,152,436
Revenue
$338,203
Expenses
$823,760
Net income
-$485,557
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