Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 95-1866045 • 501(c)3 • Idyllwild, CA
Profile
Our mission is to create quality-affordable camp experiences that provide space for god to move our campers, staff and partners to live lives that inspire the next generation of believers to trust, treasure, and take after jesus.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,876,616
Up $89,277 (+5.0%) from 2023
Liabilities
Up$1,393,314
Up $5,848 (+0.4%) from 2023
Net Assets
Up$483,302
Up $83,429 (+21%) from 2023
Revenue
Up$1,999,690
Up $55,092 (+2.8%) from 2023
Expenses
Up$1,916,416
Up $88,446 (+4.8%) from 2023
Net Income
Down$83,274
Down $33,354 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage our guests to live lives that inspire the next generation to make The Faith, Their Faith!(Matthew 28:18-20)
To serve christ and christians through camps and retreat experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,441,815 | $1,509,136 | ▲ $67,321 |
| Accounts Receivable | $136,098 | $147,170 | ▲ $11,072 |
| Cash and Non-Interest-Bearing Accounts | $74,305 | $73,880 | ▼ $425 |
| Savings and Temporary Cash Investments | $39,220 | $47,442 | ▲ $8,222 |
| Inventories for Sale or Use | $37,526 | $28,631 | ▼ $8,895 |
| Intangible Assets | $25,000 | $25,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $129 | $129 | → $0 |
| Total Assets | $1,787,339 | $1,876,616 | ▲ $89,277 |
| Other Assets Total | $33,246 | $45,228 | ▲ $11,982 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,036,933 | $1,061,662 | ▲ $24,729 |
| Deferred Revenue | $205,861 | $149,017 | ▼ $56,844 |
| Other Liabilities | $77,359 | $95,850 | ▲ $18,491 |
| Accounts Payable and Accrued Expenses | $67,313 | $86,785 | ▲ $19,472 |
| Total Liabilities | $1,387,466 | $1,393,314 | ▲ $5,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $379,673 | $463,102 | ▲ $83,429 |
| Net Assets With Donor Restrictions | $20,200 | $20,200 | → $0 |
| Total Net Assets Fund Balance | $399,873 | $483,302 | ▲ $83,429 |
| Total Liabilities and Net Assets / Fund Balance | $1,787,339 | $1,876,616 | ▲ $89,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $673,291 | $642,334 | $1,315,625 |
| Equipment | $203,444 | $639,568 | $843,012 |
| Land | $591,919 | - | $591,919 |
| Buildings | $32,562 | $365,118 | $397,680 |
| Other Land Buildings | $7,920 | $69,153 | $77,073 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Schlenz | Executive Director | FT | $72,765 | $72,765 |
| Name | Title |
|---|---|
| Ray Detwiler | President |
| Michael Sims | Vice President |
| Caye Smith Bolin | Board Member |
| Cliff Stunden | Board Member |
| Douglas Mcintyre | Board Member |
| Kevin Relyea | Board Member |
| Michael Uyboco | Board Member |
| Jeff Tabor | Secretary/ Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,194,334 |
| Salaries, Compensation, and Employee Benefits | $722,082 |
| Total Fundraising Expense | $27,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $409,463 | $148,385 | $15,973 | $573,821 |
| Depreciation Depletion | $81,841 | $1,735 | - | $83,576 |
| All Other Expenses | $58,276 | $22,596 | $2,000 | $82,872 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,127 | $3,638 | $72,765 |
| Payroll Taxes | $44,687 | $23,738 | $2,140 | $70,565 |
| Insurance | $56,812 | $9,248 | - | $66,060 |
| Interest | $39,842 | $6,486 | - | $46,328 |
| Other Expenses | $41,433 | $25,329 | - | $25,329 |
| Office Expenses | - | $19,672 | $3,881 | $23,553 |
| Fees for Services Other | $10,847 | $1,205 | - | $12,052 |
| Other Employee Benefits | $4,931 | - | - | $4,931 |
| Advertising | $2,216 | - | - | $2,216 |
| Fees for Services Accounting | - | $1,625 | - | $1,625 |
| Travel | - | $290 | $244 | $534 |
| Total Functional Expenses | $1,538,232 | $350,308 | $27,876 | $1,916,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $83,641 |
| Operating Lease Liability | $12,209 |
“President of the board will receive, review, and approve the return. The form 990 is made available to all board members.”
“Annual seminars annual seminars are conducted, discussion is held during monthly meetings with department heads and management.are conducted, discussion is held during monthly meetings with department heads and management.”
“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements and responsibilities.”
“Upon written request the camp will make available the governing documents, policies and/or financial statements.”
“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 136098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 147170 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE CHRIST AND CHRISTIANS THROUGH CAMPS AND RETREAT EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2216 |
| IRS990/AllOtherContributionsAmt | 0 | 71050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARJIE IBANEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516592605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26375 HWY 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDYLLWILD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15304 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1194334 |
| IRS990/CYOtherRevenueAmt | 0 | 27643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1900997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 722082 |
| IRS990/CYTotalExpensesAmt | 0 | 1916416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1999690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 205861 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83576 |
| IRS990/Desc | 0 | IDYLLWILD PINES PROVIDES CHRISTIAN CAMP FACILITIES FOR ADULTS, YOUTH AND KIDS. OUR 50-ACRE PROPERTY OFFERS A VARIETY OF ACCOMMODATIONS, OPEN MEADOWS, A CREEK, AND SCENIC AREAS FOR QUIET REFLECTION, GROUP DISCUSSION, OUTDOOR GAMES OR JUST ENJOYING GOD'S CREATION. WE HOST MANY RETREATS FOR CHURCHES, INTERCITY KIDS, UNIVERSITY STUDENT MINISTRIES, RECOVERY GROUPS, FAMILIES, KID'S CAMP AND MUCH MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1538232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12052 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY DETWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN RELYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFF STUNDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL UYBOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY SCHLENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAYE SMITH BOLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 72765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2014994 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3148 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66060 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39842 |
| IRS990/InterestGrp/TotalAmt | 0 | 46328 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37526 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1716173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1441815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1509136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3225309 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CREATE QUALITY-AFFORDABLE CAMP EXPERIENCES THAT PROVIDE SPACE FOR GOD TO MOVE OUR CAMPERS, STAFF AND PARTNERS TO LIVE LIVES THAT INSPIRE THE NEXT GENERATION OF BELIEVERS TO TRUST, TREASURE, AND TAKE AFTER JESUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 483302 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15898 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15898 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3148 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 379673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463102 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45228 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4931 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE DEVELOPMENT EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 566888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 570529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAINS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4566 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4031 |
| IRS990/OtherRevenueTotalAmt | 0 | 8597 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 409463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 573821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129 |
| IRS990/PrincipalOfficerNm | 0 | KELLY D SCHLENZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 155 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1828162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1828162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57462 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 1183440 |
| IRS990/PYOtherRevenueAmt | 0 | 33795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1853256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 644530 |
| IRS990/PYTotalExpensesAmt | 0 | 1827970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1944598 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3148 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1928640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47442 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 380756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1939913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1882784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1186348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 363217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1194523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6566785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18176 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284549 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319872 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130362 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 734783 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -15304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -11288 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3922 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2214 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2290 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -35018 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6947541 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2010963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1940246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1246194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1263110 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6947541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1999690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1931693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1527091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 813075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1393933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7665482 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 365118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 397680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 203444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 639568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 843012 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 591919 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 591919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 673291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 642334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1315625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1509136 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95850 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT OF THE BOARD WILL RECEIVE, REVIEW, AND APPROVE THE RETURN. THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL SEMINARS ANNUAL SEMINARS ARE CONDUCTED, DISCUSSION IS HELD DURING MONTHLY MEETINGS WITH DEPARTMENT HEADS AND MANAGEMENT.ARE CONDUCTED, DISCUSSION IS HELD DURING MONTHLY MEETINGS WITH DEPARTMENT HEADS AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS AND RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST THE CAMP WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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