Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,987,036
Up $321,294 (+19%) from 2011
Net Assets
Up$1,873,973
Up $274,798 (+17%) from 2011
Liabilities
Up$113,063
Up $46,496 (+70%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$716,493
Up $100,694 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,018,417
Mission and Program Overview
Mission
To promote the general, spiritual, and religious welfare of all persons of uu or other liberal religious faith, train and inspire leadership to persons of all races, faiths, creeds, and beliefs, maintain camp facilities for religious and charitable purposes
Filing and Contact Details
Filer
- EIN
- 95-2143254
Raw XML AppendixShowing 400 of 460 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71193 |
| IRS990/AccountsReceivable/BOY | 0 | 7455 |
| IRS990/AccountsReceivable/EOY | 0 | 6825 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SPIRITUAL/RELIGIOUS GROWTH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 419 E LAS PALMAS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FULLERTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92835 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 3188 |
| IRS990/Advertising/Total | 0 | 3188 |
| IRS990/AllOtherContributions | 0 | 298223 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4925 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7376 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 91120 |
| IRS990/AllOtherExpenses/Total | 0 | 103421 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1599175 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1873973 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29117 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170429 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5454 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5455 |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 368390 |
| IRS990/CostOfGoodsSold | 0 | 6785 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 41870 |
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| IRS990/DepreciationDepletion/Total | 0 | 42775 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CAMP REVENUES - SERVICES PROVIDED INCLUDED OPERATING AND MAINTAINING A CONFERENCE CENTER AND RELATED CAMP CONFERENCE EVENTS FOR SPIRITUAL/RELIGIOUS GROWTH, OVER 5000 PEOPLE SERVED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 674147 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3798 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3797 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7595 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4195 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4195 |
| IRS990/FeesForServicesOther/Total | 0 | 8390 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 70.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM THORWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ROSS QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC KLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETSY GILPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS HEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NEIL LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ORLANDO RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANET JAMES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 126583 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CAMP MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -665 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 19676 |
| IRS990/GrossReceipts | 0 | 1018417 |
| IRS990/GrossSalesOfInventory | 0 | 18227 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1707 |
| IRS990/InformationTechnology/Total | 0 | 1707 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 27355 |
| IRS990/Insurance/Total | 0 | 27355 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 171 |
| IRS990/Interest/ProgramServices | 0 | 172 |
| IRS990/Interest/Total | 0 | 343 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22631 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25646 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11942 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11294 |
| IRS990/InvestmentIncomePriorYear | 0 | 11635 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12607 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 942685 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1693171 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 417691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 750486 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 20341 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 154 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 154 |
| IRS990/MissionDescription | 0 | SPIRITUAL/RELIGIOUS GROWTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM THORWARD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1599175 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1873973 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -665 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -665 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 11442 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 11442 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 19681 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 326 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2930 |
| IRS990/OfficeExpenses/Total | 0 | 3256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/BOY | 0 | 10810 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10148 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6466 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6466 |
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| IRS990/OtherExpensesCurrentYear | 0 | 400521 |
| IRS990/OtherExpenses/Description | 0 | PRINTING |
| IRS990/OtherExpenses/Description | 1 | KITCHEN OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2285 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129600 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55715 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3982 |
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| IRS990/OtherExpenses/Total | 1 | 129600 |
| IRS990/OtherExpenses/Total | 2 | 55715 |
| IRS990/OtherExpenses/Total | 3 | 3982 |
| IRS990/OtherRevenueCurrentYear | 0 | 11596 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12658 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 152 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 759 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25275 |
| IRS990/PayrollTaxes/Total | 0 | 26186 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4918 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5787 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenueCY | 0 | 669530 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 589556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 669530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 274798 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 367282 |
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| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 227894 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 195739 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 29382 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 463015 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 3670 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 13985 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 6400 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2500 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 56737 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 652378 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3127613 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 56737 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01360 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86740 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3611072 |
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| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 6400 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 12500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 35157 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 495345 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 967753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 957946 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 727685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 737296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 715737 |
| IRS990ScheduleA/Total509/Total | 0 | 4106417 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4163154 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 303510 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 370795 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 674305 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26462 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 323772 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 350234 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 420514 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 248118 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 668632 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 750486 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS, APPROVES, DETERMINES, AND SUBSTANTIATES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE CAMP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AND TAX RETURNS ARE AVAILABLE AT THE CAMP OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DELEGATES AT THE DISTRICT ASSEMBLY VOTE ON THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TWO OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS EMPLOYEE RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE NOTE PAYABLE - VEHICLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DUES AND SUBSCRIPTIONS 1229. 0. 1229. 0. FOREST LEASE EXPENSE 1800. 1800. 0. 0. PROGRAM SUPPLIES 3788. 3788. 0. 0. POSTAGE 2511. 2260. 251. 0. BOARD EXPENSE 4996. 0. 4996. 0. TAXES, LICENSES, PERMITS 3013. 3013. 0. 0. BANK CHARGES 5132. 5132. 0. 0. REPAIRS & MAINTENANCE 36070. 36070. 0. 0. FUNDRAISING SUPPLIES/EXP 3831. 0. 0. 3831. JANITORIAL SUPPLIES 12788. 12788. 0. 0. STORAGE RENTAL 900. 0. 900. 0. INFIRMARY SUPPLIES 1951. 1951. 0. 0. OPERATING SUPPLIES 5965. 5965. 0. 0. STAFF SUPPLIES 7024. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 41750 W JENKS LAKE RD ANGELUS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OAKS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92305 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CAMP DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9097942928 |
| IRS990/TotalAssets/BOY | 0 | 1665742 |
| IRS990/TotalAssetsBOY | 0 | 1665742 |
| IRS990/TotalAssets/EOY | 0 | 1987036 |
| IRS990/TotalAssetsEOY | 0 | 1987036 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 298223 |
| IRS990/TotalExpensesCurrentYear | 0 | 716493 |
| IRS990/TotalExpensesPriorYear | 0 | 615799 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7609 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34737 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,987,036
- Liabilities
- $113,063
- Net assets
- $1,873,973
- Revenue
- -
- Expenses
- $716,493
- Net income
- -