Civic Intelligence

Carroll County YMCA-Camp Huckins

990 • Fiscal year 2022 • EIN 02-6001065

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization ProfileWWW.CAMPHUCKINS.ORG
17 Camp Huckins RoadFreedom, NH 03836

(603) 539-4710

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$187,096

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,799,816

Up $201,258 (+1.5%) from 2021

Net Assets

Down

$12,824,356

Down $10,331 (-0.1%) from 2021

Liabilities

Up

$975,460

Up $211,589 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Down

$4,301,264

Down $473,050 (-9.9%) from 2021

Expenses

Up

$3,229,775

Up $396,720 (+14%) from 2021

Net Income

Down

$1,071,489

Down $869,770 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,891,623Liabilities 2011: $142,014Net Assets 2011: $3,749,6092011Assets 2012: $4,234,897Liabilities 2012: $84,355Net Assets 2012: $4,150,5422012Assets 2013: $5,038,925Liabilities 2013: $100Net Assets 2013: $5,038,8252013Assets 2014: $5,620,033Liabilities 2014: $2,058Net Assets 2014: $5,617,9752014Assets 2015: $6,206,069Liabilities 2015: $2,026Net Assets 2015: $6,204,0432015Assets 2016: $7,177,907Liabilities 2016: $90,450Net Assets 2016: $7,087,4572016Assets 2017: $8,360,377Liabilities 2017: $257,175Net Assets 2017: $8,103,2022017Assets 2018: $8,843,434Liabilities 2018: $341,733Net Assets 2018: $8,501,7012018Assets 2019: $10,308,311Liabilities 2019: $142,105Net Assets 2019: $10,166,2062019Assets 2020: $11,176,272Liabilities 2020: $500,747Net Assets 2020: $10,675,5252020Assets 2021: $13,598,558Liabilities 2021: $763,871Net Assets 2021: $12,834,6872021Assets 2022: $13,799,816Liabilities 2022: $975,460Net Assets 2022: $12,824,3562022Assets 2023: $15,795,600Liabilities 2023: $1,131,274Net Assets 2023: $14,664,3262023Assets 2024: $17,828,307Liabilities 2024: $1,106,037Net Assets 2024: $16,722,2702024

Highlighted filing

2022

Assets$13,799,816
Liabilities$975,460
Net Assets$12,824,356
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,907,145Expenses 2011: $1,443,127Net Income 2011: $464,0182011Expenses 2012: $1,625,9772012Revenue 2013: $2,435,073Expenses 2013: $1,701,782Net Income 2013: $733,2912013Revenue 2014: $2,490,700Expenses 2014: $1,933,461Net Income 2014: $557,2392014Revenue 2015: $2,669,038Expenses 2015: $1,982,567Net Income 2015: $686,4712015Revenue 2016: $2,952,182Expenses 2016: $2,017,047Net Income 2016: $935,1352016Revenue 2017: $2,869,761Expenses 2017: $2,213,649Net Income 2017: $656,1122017Revenue 2018: $3,318,841Expenses 2018: $2,368,503Net Income 2018: $950,3382018Revenue 2019: $3,435,148Expenses 2019: $2,473,969Net Income 2019: $961,1792019Revenue 2020: $1,992,707Expenses 2020: $1,861,357Net Income 2020: $131,3502020Revenue 2021: $4,774,314Expenses 2021: $2,833,055Net Income 2021: $1,941,2592021Revenue 2022: $4,301,264Expenses 2022: $3,229,775Net Income 2022: $1,071,4892022Revenue 2023: $4,657,121Expenses 2023: $3,418,765Net Income 2023: $1,238,3562023Revenue 2024: $5,438,499Expenses 2024: $3,800,767Net Income 2024: $1,637,7322024

Highlighted filing

2022

Revenue$4,301,264
Expenses$3,229,775
Net Income$1,071,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$5,054,207
Mission and Program Overview

Mission

To provide a variety of activities for young people and families in a summer camp setting.

Summer camp for youth and family

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,681,816$5,449,289▼ $1,232,527
Land, Buildings, and Equipment, Net$4,478,635$5,059,747▲ $581,112
Savings and Temporary Cash Investments$2,273,150$3,139,078▲ $865,928
Cash and Non-Interest-Bearing Accounts$150,795$151,702▲ $907
Prepaid Expenses and Deferred Charges$14,162$0▼ $14,162
Total Assets$13,598,558$13,799,816▲ $201,258
Liabilities
Deferred Revenue$434,080$686,327▲ $252,247
Mortgage Notes Payable Secured by Investment Property$328,390$289,133▼ $39,257
Other Liabilities$1,401$0▼ $1,401
Total Liabilities$763,871$975,460▲ $211,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,273,123$9,495,140▲ $222,017
Net Assets With Donor Restrictions$3,561,564$3,329,216▼ $232,348
Total Net Assets Fund Balance$12,834,687$12,824,356▼ $10,331
Total Liabilities and Net Assets / Fund Balance$13,598,558$13,799,816▲ $201,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,978,637$2,032,047$6,010,684
Equipment$225,387$1,122,787$1,348,174
Land$442,037-$442,037
Other Land Buildings$326,009$18,464$344,473
Leasehold Improvements$87,677$207,505$295,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,681,816$159,468▼ $1,076,786$298,044$5,449,289
2021$6,031,498$110,315▲ $556,987-$6,681,816
2020$5,544,164$59,041▲ $596,839$136,270$6,031,498
2019$4,616,612$134,106▲ $890,222$69,498$5,544,164
2018$4,213,709$727,636▼ $277,353$21,000$4,616,612
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather KileyExecutive DirectorFT$135,464$51,632$187,096

Board Members and Trustees

NameTitle
Anne DepewChair
Eleni EliadesImmediate Past Chair
Tracy PurintonVice Chair
Amily DunlapDirector
Chris DupreyDirector
Francia Colmes DavisDirector
Heather LambertonDirector
Ian DoweDirector
Krista MarschnerDirector
Kristen BrownDirector
Leslie SmithDirector
Mary RocheDirector
Marybeth SullivanDirector
Richard FlemingDirector
Sarah BirdDirector
Sarah GuzmanDirector
Karen ShackfordSecretary
Elizabeth VentreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,763
Program Service Revenue
$3,170,350
Investment Income
$21,531
Other Revenue
$268,620
All Other Contributions
$828,263
Change in Net Assets
$1,071,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$238,484Stock Closing Price
Total Noncash Contributions10$238,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,390,377
Revenue Not Reported on Financial Statements
$-89,113
Revenue Not Reported on Form 990
$-1,064,655
Other Revenue Adjustments
$-106,278
Total Revenue per Audited Statements
$3,325,722
Total Revenue per Form 990
$4,301,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,466
Salaries, Compensation, and Employee Benefits$1,570,309
Total Fundraising Expense$115,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,277$152,938$71,372$1,019,587
All Other Expenses$371,503$86,092-$457,595
Other Employee Benefits$182,334$35,064$16,363$233,761
Depreciation Depletion$184,504$32,559-$217,063
Current Officers, Directors, Trustees, and Key Employees$145,935$28,065$13,096$187,096
Insurance$69$143,662-$143,731
Payroll Taxes$64,659$12,434$5,803$82,896
Other Expenses$62,743$12,066$5,631$80,440
Payments to Affiliates-$53,643-$53,643
Pension Plan Contributions$36,635$7,046$3,288$46,969
Fees for Services Other$315$30,907-$31,222
Office Expenses$12,981--$12,981
Interest-$9,460-$9,460
Conferences and Meetings$9,407--$9,407
Travel$5,771--$5,771
Total Functional Expenses$2,503,329$610,893$115,553$3,229,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,336,053
Expenses per Audited Statements$3,229,775
Total Expenses per Form 990$3,229,775
Expenses Not Reported on Form 990$106,278
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,501
Fundraising Gross Income$13,328
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“The camp's executive director compares form 990 to the audited financial statements prior to signing and filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is updated by the board yearly.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is evaluated yearly by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Such information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Ymcacamp Huckins
EIN
02-6001065
Phone
6035394710
Address
17 CAMP HUCKINS ROAD, FREEDOM, NH 03836

Signing Officer

Name
Heather Kiley
Title
Executive Director
Phone
6035394710
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kiley
Formed
1928
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
184
Volunteers
90

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Evan J Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card fees: program service expenses 80,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,313. Staff expenses: program service expenses 73,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,313. Vehicle expenses: program service expenses 64,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,577. Utilities: program service expenses 43,843. Management and general expenses 10,961. Fundraising expenses 0. Total expenses 54,804. Computer expenses: program service expenses 0. Management and general expenses 48,809. Fundraising expenses 0. Total expenses 48,809. Printing and publication: program service expenses 48,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,539. Cottage supplies and housekeeping: program service expenses 35,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,010. Dues, taxes & licenses: program service expenses 0. Management and general expenses 16,184. Fundraising expenses 0. Total expenses 16,184. Staff training: program service expenses 15,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,012. Contributions: program service expenses 2,000. Management and general expenses 7,645. Fundraising expenses 0. Total expenses 9,645. Miscellaneous: program service expenses 4,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,414. Camp medical supplies: program service expenses 3,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,794. Board meetings: program service expenses 0. Management and general expenses 1,463. Fundraising expenses 0. Total expenses 1,463. Publicity: program service expenses 0. Management and general expenses 1,030. Fundraising expenses 0. Total expenses 1,030. Alumni expense: program service expenses 688. Management and general expenses 0. Fundraising expenses 0. Total expenses 688.”

FORM 990, PART XII, LINE 2C:

“The finance committee serves as the oversight committee for the audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held to provide a stream of funding for scholarships and repairs and maintenance of exisitng facilities. In addition, one endowment fund is held to cover expenses due to an unforeseen closure where there is a significant loss of revenue.”

PART X, LINE 2:

“Management has analyzed the tax positions taken or expected to be taken that would require the recognition of a libility (or asset) or discolsure in the financial statements. The organization is subject to routine audits by taxing jurisdictons; however there are currently no audits for any tax periods in progress. The organization believes it is subject to income examinations for three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold special events expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold special events expense”

Raw XML AppendixShowing 400 of 654 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt027501
IRS990/FundraisingGrossIncomeAmt013328
IRS990/GainOrLossGrp/SecuritiesAmt0-184407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0462258
IRS990/GrossReceiptsAmt05054207
IRS990/GrossSalesOfInventoryAmt093437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143662
IRS990/InsuranceGrp/ProgramServicesAmt069
IRS990/InsuranceGrp/TotalAmt0143731
IRS990/InterestGrp/ManagementAndGeneralAmt09460
IRS990/InterestGrp/TotalAmt09460
IRS990/InvestmentExpenseAmt0-17165
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0205938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06681816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05449289
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03380803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04478635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05059747
IRS990/LandBldgEquipCostOrOtherBssAmt08440550
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0646665
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE CARROLL COUNTY YMCA TO STRENGTHEN THE SPIRIT, MIND, AND BODY OF YOUTH, FAMILIES, AND COMMUNITIES THROUGH ITS MANY PROGRAMS. WE STRIVE TO PROVIDE A CARING AND INCLUSIVE ATMOSPHERE WHERE EACH PERSON CAN GROW TO REALIZE THEIR FULL POTENTIAL THROUGH OUR SUMMER AND COMMUNITY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0328390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0289133
IRS990/NetAssetsOrFundBalancesBOYAmt012834687
IRS990/NetAssetsOrFundBalancesEOYAmt012824356
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-184407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-184407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14173
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1064655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09273123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09495140
IRS990/NoncashContributionsAmt0238484
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012981
IRS990/OfficeExpensesGrp/TotalAmt012981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233761
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCKEN SUPPLI
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RETENTION TAX
IRS990/OtherExpensesGrp/FundraisingAmt05631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112066
IRS990/OtherExpensesGrp/ProgramServicesAmt0259557
IRS990/OtherExpensesGrp/ProgramServicesAmt1239447
IRS990/OtherExpensesGrp/ProgramServicesAmt2132192
IRS990/OtherExpensesGrp/ProgramServicesAmt362743
IRS990/OtherExpensesGrp/TotalAmt0259557
IRS990/OtherExpensesGrp/TotalAmt1239447
IRS990/OtherExpensesGrp/TotalAmt2139149
IRS990/OtherExpensesGrp/TotalAmt380440
IRS990/OtherLiabilitiesGrp/BOYAmt01401
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268133
IRS990/OtherRevenueTotalAmt0268133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795277
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019587
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt053643
IRS990/PaymentsToAffiliatesGrp/TotalAmt053643
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05803
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012434
IRS990/PayrollTaxesGrp/ProgramServicesAmt064659
IRS990/PayrollTaxesGrp/TotalAmt082896
IRS990/PensionPlanContributionsGrp/FundraisingAmt03288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036635
IRS990/PensionPlanContributionsGrp/TotalAmt046969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEATHER KILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP, REG, & FEES
IRS990/ProgramServiceRevenueGrp/Desc1POST SEASON REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02957115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02957115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01313456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323371
IRS990/PYOtherExpensesAmt01392288
IRS990/PYOtherRevenueAmt029644
IRS990/PYProgramServiceRevenueAmt03107843
IRS990/PYRevenuesLessExpensesAmt01941259
IRS990/PYSalariesCompEmpBnftPaidAmt01440767
IRS990/PYTotalExpensesAmt02833055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04774314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01071489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03474674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02273150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03139078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01136721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03457344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062731

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,799,816
Liabilities
$975,460
Net assets
$12,824,356
Revenue
$4,301,264
Expenses
$3,229,775
Net income
$1,071,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.11$16.7$5.44$3.80$1.64
2023Detailed filing. Detailed filing data is available for this year.$15.8$1.13$14.7$4.66$3.42$1.24
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.98$12.8$4.30$3.23$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.76$12.8$4.77$2.83$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.50$10.7$1.99$1.86$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.14$10.2$3.44$2.47$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.34$8.50$3.32$2.37$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.26$8.10$2.87$2.21$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.09$7.09$2.95$2.02$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.20$2.67$1.98$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$2.49$1.93$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$2.44$1.70$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.08$4.15$1.63
2011Summary only. Only limited summary data is available for this year.$3.89$0.14$3.75$1.91$1.44$0.46