Civic Intelligence

Camp Ten Trees

990 • Fiscal year 2015 • EIN 01-0923793

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.CAMPTENTREES.ORG
1122 E Pike Street Pmb 1488Seattle, WA 98122

(206) 288-9568

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,140

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$145,671

Up $30,346 (+26%) from 2014

Net Assets

Up

$142,830

Up $30,273 (+27%) from 2014

Liabilities

Up

$2,841

Up $73 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$217,432

Up $47,560 (+28%) from 2014

Expenses

Up

$187,159

Up $9,300 (+5.2%) from 2014

Net Income

Up

$30,273

Up $38,260 (+479%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $112,781Liabilities 2011: $2,360Net Assets 2011: $110,4212011Assets 2012: $129,626Liabilities 2012: $2,590Net Assets 2012: $127,0362012Assets 2013: $124,111Liabilities 2013: $3,567Net Assets 2013: $120,5442013Assets 2014: $115,325Liabilities 2014: $2,768Net Assets 2014: $112,5572014Assets 2015: $145,671Liabilities 2015: $2,841Net Assets 2015: $142,8302015Assets 2016: $187,836Liabilities 2016: $2,974Net Assets 2016: $184,8622016Assets 2017: $174,684Liabilities 2017: $3,164Net Assets 2017: $171,5202017Assets 2018: $210,434Liabilities 2018: $2,572Net Assets 2018: $207,8622018Assets 2019: $198,660Liabilities 2019: $5,220Net Assets 2019: $193,4402019Assets 2020: $210,174Liabilities 2020: $3,390Net Assets 2020: $206,7842020Assets 2021: $219,810Liabilities 2021: $37,799Net Assets 2021: $182,0112021Assets 2022: $215,527Liabilities 2022: $38,844Net Assets 2022: $176,6832022Assets 2023: $219,160Liabilities 2023: $18,354Net Assets 2023: $200,8062023Assets 2024: $184,106Liabilities 2024: $2,089Net Assets 2024: $182,0172024Assets 2025: $168,687Liabilities 2025: $1,890Net Assets 2025: $166,7972025

Highlighted filing

2015

Assets$145,671
Liabilities$2,841
Net Assets$142,830
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $187,452Expenses 2011: $155,409Net Income 2011: $32,0432011Revenue 2012: $174,841Expenses 2012: $158,226Net Income 2012: $16,6152012Revenue 2013: $164,336Expenses 2013: $170,828Net Income 2013: -$6,4922013Revenue 2014: $169,872Expenses 2014: $177,859Net Income 2014: -$7,9872014Revenue 2015: $217,432Expenses 2015: $187,159Net Income 2015: $30,2732015Revenue 2016: $263,356Expenses 2016: $221,323Net Income 2016: $42,0332016Revenue 2017: $250,714Expenses 2017: $264,935Net Income 2017: -$14,2212017Revenue 2018: $276,773Expenses 2018: $240,431Net Income 2018: $36,3422018Revenue 2019: $359,321Expenses 2019: $372,889Net Income 2019: -$13,5682019Revenue 2020: $230,394Expenses 2020: $217,050Net Income 2020: $13,3442020Revenue 2021: $91,566Expenses 2021: $116,339Net Income 2021: -$24,7732021Revenue 2022: $106,859Expenses 2022: $112,187Net Income 2022: -$5,3282022Revenue 2023: $63,732Expenses 2023: $41,156Net Income 2023: $22,5762023Revenue 2024: $256,025Expenses 2024: $277,257Net Income 2024: -$21,2322024Revenue 2025: $138,210Expenses 2025: $81,002Net Income 2025: $57,2082025

Highlighted filing

2015

Revenue$217,432
Expenses$187,159
Net Income$30,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$254,627
Mission and Program Overview

Mission

Camp Ten Trees was one of the first of its kind in the world and still offers the Pacific Northwest's only residential summer camp programming for lesbian, gay, bisexual, transgender, queer, and questioning (LGBTQ) youth and their allies and for children/youth of LGBTQ or non-traditional families._

Provide a loving and engaging youth camp environment for lgbtq communities and their allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,920$145,707▲ $44,787
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$14,405$-36▼ $14,441
Total Assets$115,325$145,671▲ $30,346
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,768$2,841▲ $73
Total Liabilities$2,768$2,841▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$112,557$142,830▲ $30,273
Total Net Assets Fund Balance$112,557$142,830▲ $30,273
Total Liabilities and Net Assets / Fund Balance$115,325$145,671▲ $30,346
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel PenneyExecutive DirectorFT$33,140$33,140

Board Members and Trustees

NameTitle
Erin ThompsonPresident
Meredith StoneVice President
Connor DurhamDirector
Gabe BarnowDirector
Megan BokanDirector
Quita StjohnDirector
Paul BinderSecretary
Jay HeinyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,739
Program Service Revenue
$60,627
Investment Income
$0
Other Revenue
$16,066
All Other Contributions
$77,675
Change in Net Assets
$30,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,624
Salaries, Compensation, and Employee Benefits$76,535
Total Fundraising Expense$24,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,469$1,228$1,517$35,214
Current Officers, Directors, Trustees, and Key Employees$20,547$5,634$6,959$33,140
All Other Expenses$13,860$1,335$6,371$21,566
Other Expenses$9,865$497$7,731$9,865
Travel$6,544-$57$6,601
Payroll Taxes$4,409$547$675$5,631
Occupancy$2,976$816$1,008$4,800
Insurance$2,434$930-$3,364
Other Employee Benefits$2,547$3-$2,550
Advertising$2,213-$72$2,285
Fees for Services Accounting-$1,686-$1,686
Office Expenses$870$143$109$1,122
Fees for Services Other$600--$600
Total Functional Expenses$149,841$12,819$24,499$187,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,128
Fundraising Direct Expenses$37,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$115,670$53,128$8,481$44,647
Total Events$115,670$53,128$37,195$15,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the finance committee and presented to the board of directors for approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camp Ten Trees
EIN
01-0923793
Phone
2062889568
Address
1122 E PIKE STREET PMB 1488, SEATTLE, WA 98122

Signing Officer

Name
Erin Thompson
Title
President
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
120

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Activities Supplies: Column (A) - Total = $779; Column (B) - Program Services = $779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASL Interpreter: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $987; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $214”

Form 990, Part IX, Line 24E: Other Expenses

“Camp Supplies: Column (A) - Total = $4036; Column (B) - Program Services = $4036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $6705; Column (B) - Program Services = $1717; Column (C) - Management & General = $0; Column (D) - Fundraising = $4988”

Form 990, Part IX, Line 24E: Other Expenses

“Filing/Registration Fees: Column (A) - Total = $665; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $150”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting and Program Space: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memberships & Dues: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $578; Column (B) - Program Services = $512; Column (C) - Management & General = $29; Column (D) - Fundraising = $37”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff & Board Development: Column (A) - Total = $2223; Column (B) - Program Services = $1202; Column (C) - Management & General = $791; Column (D) - Fundraising = $230”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vaca Village Fees: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $752”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Training Site: Column (A) - Total = $2380; Column (B) - Program Services = $2380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 487 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/BOYAmt02768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02841
IRS990/AccountsReceivableGrp/BOYAmt014405
IRS990/AccountsReceivableGrp/EOYAmt0-36
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A LOVING AND ENGAGING YOUTH CAMP ENVIRONMENT FOR LGBTQ COMMUNITIES AND THEIR ALLIES.
IRS990/AdvertisingGrp/FundraisingAmt072
IRS990/AdvertisingGrp/ProgramServicesAmt02213
IRS990/AdvertisingGrp/TotalAmt02285
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt077675
IRS990/AllOtherExpensesGrp/FundraisingAmt06371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013860
IRS990/AllOtherExpensesGrp/TotalAmt021566
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SAMUEL PENNEY
IRS990/BooksInCareOfDetail/PhoneNum02062889568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01122 E PIKE STREET PMB 1488
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100920
IRS990/CashNonInterestBearingGrp/EOYAmt0145707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06959
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05634
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033140
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt062542
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110624
IRS990/CYOtherRevenueAmt016066
IRS990/CYProgramServiceRevenueAmt060627
IRS990/CYRevenuesLessExpensesAmt030273
IRS990/CYSalariesCompEmpBnftPaidAmt076535
IRS990/CYTotalExpensesAmt0187159
IRS990/CYTotalFundraisingExpenseAmt024499
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217432
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0YOUTH LIVE IN OPEN AIR CABINS WHERE THEY BOND WITH FELLOW CAMPERS AND COUNSELORS WHILE PARTICIPATING IN ARTS AND CRAFTS, CAMPFIRES, BOATING, SWIMMING, WRITING, DANCING, HIKING, SOCIAL JUSTICE WORKSHOPS, AND MORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0149841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0522
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01686
IRS990/FeesForServicesAccountingGrp/TotalAmt01686
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0QUITA STJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNOR DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY HEINY
IRS990/Form990PartVIISectionAGrp/PersonNm6GABE BARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN BOKAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL PENNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt833140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062542
IRS990/FundraisingDirectExpensesAmt037195
IRS990/FundraisingGrossIncomeAmt053128
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/ProgramServicesAmt02434
IRS990/InsuranceGrp/TotalAmt03364
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A LOVING AND ENGAGING YOUTH CAMP ENVIRONMENT FOR LGBTQ COMMUNITIES AND THEIR ALLIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112557
IRS990/NetAssetsOrFundBalancesEOYAmt0142830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015933
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01008
IRS990/OccupancyGrp/ManagementAndGeneralAmt0816
IRS990/OccupancyGrp/ProgramServicesAmt02976
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt0870
IRS990/OfficeExpensesGrp/TotalAmt01122
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02550
IRS990/OtherExpensesGrp/Desc0Summer Camp Site
IRS990/OtherExpensesGrp/Desc1Food & Beverage
IRS990/OtherExpensesGrp/Desc2Operations Expenses
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/FundraisingAmt07731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OtherExpensesGrp/ProgramServicesAmt033280
IRS990/OtherExpensesGrp/ProgramServicesAmt113812
IRS990/OtherExpensesGrp/ProgramServicesAmt23415
IRS990/OtherExpensesGrp/ProgramServicesAmt39865
IRS990/OtherExpensesGrp/TotalAmt033280
IRS990/OtherExpensesGrp/TotalAmt113812
IRS990/OtherExpensesGrp/TotalAmt211643
IRS990/OtherExpensesGrp/TotalAmt39865
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS FROM VENDORS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032469
IRS990/OtherSalariesAndWagesGrp/TotalAmt035214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt04409
IRS990/PayrollTaxesGrp/TotalAmt05631
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100045
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093283
IRS990/PYOtherRevenueAmt02534
IRS990/PYProgramServiceRevenueAmt067293
IRS990/PYRevenuesLessExpensesAmt0-7987
IRS990/PYSalariesCompEmpBnftPaidAmt084576
IRS990/PYTotalExpensesAmt0177859
IRS990/PYTotalRevenueAmt0169872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030273
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59430
IRS990ScheduleA/PublicSupportPY170Pct00.57320
IRS990ScheduleA/PublicSupportTotal170Amt0499177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499177
IRS990ScheduleA/TotalSupportAmt0839952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activities Supplies: Column (A) - Total = $779; Column (B) - Program Services = $779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASL Interpreter: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt: Column (A) - Total = $987; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camp Supplies: Column (A) - Total = $4036; Column (B) - Program Services = $4036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees: Column (A) - Total = $6705; Column (B) - Program Services = $1717; Column (C) - Management & General = $0; Column (D) - Fundraising = $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing/Registration Fees: Column (A) - Total = $665; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting and Program Space: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships & Dues: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $578; Column (B) - Program Services = $512; Column (C) - Management & General = $29; Column (D) - Fundraising = $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff & Board Development: Column (A) - Total = $2223; Column (B) - Program Services = $1202; Column (C) - Management & General = $791; Column (D) - Fundraising = $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Storage: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vaca Village Fees: Column (A) - Total = $752; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer Training Site: Column (A) - Total = $2380; Column (B) - Program Services = $2380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,671
Liabilities
$2,841
Net assets
$142,830
Revenue
$217,432
Expenses
$187,159
Net income
$30,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.38$0.81$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$2.56$2.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$0.64$0.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.39$1.77$1.07$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.38$1.82$0.92$1.16$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$2.30$2.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.93$3.59$3.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$2.77$2.40$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$2.51$2.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$2.63$2.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$2.17$1.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$1.70$1.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$1.64$1.71$0.06
2012Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$1.75$1.58$0.17
2011Summary only. Only limited summary data is available for this year.$1.13$0.02$1.10$1.87$1.55$0.32