Civic Intelligence

Camp Courant Incorporated

990 • Fiscal year 2015 • EIN 06-1018155

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 11, 2016

285 Broad StreetHartford, CT 06115

(860) 241-6320

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,743,248

Down $76,296 (-2.7%) from 2014

Net Assets

Down

$2,620,853

Down $101,260 (-3.7%) from 2014

Liabilities

Up

$122,395

Up $24,964 (+26%) from 2014

Revenue

Down

$1,049,261

Down $200,335 (-16%) from 2014

Expenses

Down

$1,232,099

Down $9,152 (-0.7%) from 2014

Net Income

Down

-$182,838

Down $191,183 (-2291%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,702,090Liabilities 2010: $11,418Net Assets 2010: $2,690,6722010Assets 2011: $2,721,407Liabilities 2011: $36,602Net Assets 2011: $2,684,8052011Assets 2012: $2,714,953Liabilities 2012: $24,418Net Assets 2012: $2,690,5352012Assets 2013: $2,654,175Liabilities 2013: $48,819Net Assets 2013: $2,605,3562013Assets 2014: $2,819,544Liabilities 2014: $97,431Net Assets 2014: $2,722,1132014Assets 2015: $2,743,248Liabilities 2015: $122,395Net Assets 2015: $2,620,8532015Assets 2016: $3,799,956Liabilities 2016: $199,103Net Assets 2016: $3,600,8532016Assets 2017: $7,777,953Liabilities 2017: $182,412Net Assets 2017: $7,595,5412017Assets 2018: $7,777,017Liabilities 2018: $142,469Net Assets 2018: $7,634,5482018Assets 2019: $7,558,388Liabilities 2019: $58,205Net Assets 2019: $7,500,1832019Assets 2020: $8,232,336Liabilities 2020: $20,081Net Assets 2020: $8,212,2552020Assets 2021: $8,513,995Liabilities 2021: $36,852Net Assets 2021: $8,477,1432021Assets 2022: $7,436,296Liabilities 2022: $91,751Net Assets 2022: $7,344,5452022Assets 2023: $7,789,677Liabilities 2023: $220,013Net Assets 2023: $7,569,6642023Assets 2024: $7,913,151Liabilities 2024: $232,355Net Assets 2024: $7,680,7962024

Highlighted filing

2015

Assets$2,743,248
Liabilities$122,395
Net Assets$2,620,853

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $794,8732010Revenue 2011: $894,275Expenses 2011: $903,761Net Income 2011: -$9,4862011Expenses 2012: $935,6682012Revenue 2013: $1,003,104Expenses 2013: $1,092,259Net Income 2013: -$89,1552013Revenue 2014: $1,249,596Expenses 2014: $1,241,251Net Income 2014: $8,3452014Revenue 2015: $1,049,261Expenses 2015: $1,232,099Net Income 2015: -$182,8382015Revenue 2016: $2,047,464Expenses 2016: $1,117,551Net Income 2016: $929,9132016Revenue 2017: $1,166,787Expenses 2017: $1,163,622Net Income 2017: $3,1652017Revenue 2018: $1,163,726Expenses 2018: $1,233,524Net Income 2018: -$69,7982018Revenue 2019: $1,168,463Expenses 2019: $1,334,796Net Income 2019: -$166,3332019Revenue 2020: $1,112,586Expenses 2020: $841,403Net Income 2020: $271,1832020Revenue 2021: $1,129,062Expenses 2021: $1,327,208Net Income 2021: -$198,1462021Revenue 2022: $1,670,380Expenses 2022: $1,772,128Net Income 2022: -$101,7482022Revenue 2023: $1,460,344Expenses 2023: $2,018,945Net Income 2023: -$558,6012023Revenue 2024: $1,799,078Expenses 2024: $1,882,112Net Income 2024: -$83,0342024

Highlighted filing

2015

Revenue$1,049,261
Expenses$1,232,099
Net Income-$182,838
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,120,703
Mission and Program Overview

Mission

Providing a camp/youth development experience for city children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,110,638$2,111,159▲ $521
Investments Other Securities$290,898$249,169▼ $41,729
Pledges and Grants Receivable$249,741$195,463▼ $54,278
Cash and Non-Interest-Bearing Accounts$164,878$172,846▲ $7,968
Total Assets$2,819,544$2,743,248▼ $76,296
Other Assets Total$3,389$14,611▲ $11,222
Liabilities
Accounts Payable and Accrued Expenses$87,063$122,395▲ $35,332
Other Liabilities$10,368$0▼ $10,368
Deferred Revenue-$0-
Total Liabilities$97,431$122,395▲ $24,964
Net Assets / Fund Balance
Unrestricted Net Assets$2,544,543$2,516,008▼ $28,535
Temporarily Rstr Net Assets$177,570$104,845▼ $72,725
Total Net Assets Fund Balance$2,722,113$2,620,853▼ $101,260
Total Liabilities and Net Assets / Fund Balance$2,819,544$2,743,248▼ $76,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,048,338$1,321,984$3,370,322
Other Land Buildings$-1,219$316,636$315,417
Equipment$64,040$205,467$269,507
Other Securities$249,169--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,937,861---$1,794,128
2013$1,863,166---$1,937,861
2012$1,679,288---$1,863,166
2011$1,501,962---$1,679,288
2010$1,574,895---$1,501,962
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$660,423
Program Service Revenue
$71,071
Investment Income
$68,731
Other Revenue
$249,036
All Other Contributions
$622,923
Change in Net Assets
$-182,838

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
Other Non Cash Contri Table3$40,712Cost of Donated Prop
Other Non Cash Contri Table2$36,000Cost of Donated Prop
Other Non Cash Contri Table12$28,247Cost of Donated Prop
Other Non Cash Contri Table5$7,263Cost of Donated Prop
Other Non Cash Contri Table2$500Cost of Donated Prop
Total Noncash Contributions24$112,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,442
Total Revenue per Audited Statements
$1,120,703
Total Revenue per Form 990
$1,049,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,166
Other Expenses$533,933
Total Fundraising Expense$207,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,301-$109,048$609,349
Depreciation Depletion$111,961--$111,961
Travel$77,942-$9,335$87,277
Office Expenses$28,950-$25,278$54,228
Insurance$47,973--$47,973
Payroll Taxes$44,101-$3,320$47,421
Other Employee Benefits$38,498-$2,898$41,396
Advertising--$41,004$41,004
Other Expenses$14,916-$5,783$20,699
Occupancy-$8,000$8,000$16,000
Fees for Services Other$12,951-$2,072$15,023
Fees for Services Accounting$5,429-$371$5,800
Information Technology$3,016--$3,016
Total Functional Expenses$1,016,990$8,000$207,109$1,232,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,303,541
Expenses per Audited Statements$1,232,099
Total Expenses per Form 990$1,232,099
Expenses Not Reported on Form 990$71,442
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,478
Fundraising Direct Expenses$71,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Bash$206,804$206,804$56,962$149,842
Arch Street$10,580$10,580$782$9,798
Total Events$320,478$320,478$71,442$249,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amanda ReeseSpouse of Former OfficerCompensated Spouse of Former Officer for ServicesNo$7,120
Rich RosenthalBoard MemberCompensated Board Member for ServicesNo$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11

A copy of form 990 was provided to the organization's governing body for review before it was filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Courant Inc
EIN
06-1018155
Phone
8602416320
Address
285 BROAD STREET, HARTFORD, CT 06115

Signing Officer

Name
Kurt Erickson
Title
Treasurer
Phone
8602413910
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Erickson
Formed
1894
Legal Domicile
Ct
Voting Board Members
36
Independent Board Members
36
Employees
100
Volunteers
200

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital contributions 96,376.

Part XII, Line 2C

The camp's finance committee assumes responsibility for the oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

The camp continually evaluates expiring statutes of limitations, proposed settlements, changes to tax law and new authoritative rulings to determine if the camp has any uncertain tax positions. As of september 30, 2015, the camp does not believe it is exposed to any uncertain tax positions. As of september 30, 2015, the camp's tax returns for the years 2011 through 2013 remain open to possible inspection by the irs, with 2014's return to be filed in 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 71,442.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 71,442.

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IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GRUBKA
IRS990/Form990PartVIISectionAGrp/PersonNm12GABRIEL J JIRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN MURPHY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA NICOLI
IRS990/Form990PartVIISectionAGrp/PersonNm20NATALIE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CLAIRE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE REIDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm23HECTOR RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT SEBASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm26NEVILLE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm28HENRY EDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29ROHAN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30WARDE MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm31ANDREA MASCARO
IRS990/Form990PartVIISectionAGrp/PersonNm32JENNIFER WISLOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm33BARNABY HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm34MCKINLEY ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm35KURT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm36JOSEPH J ARCATA III
IRS990/Form990PartVIISectionAGrp/PersonNm37HARRY IM
IRS990/Form990PartVIISectionAGrp/PersonNm38CHARLES LENORE
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/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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt37SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt38CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt071442
IRS990/FundraisingGrossIncomeAmt0320478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt037500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01120703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03016
IRS990/InformationTechnologyGrp/TotalAmt03016
IRS990/InsuranceGrp/ProgramServicesAmt047973
IRS990/InsuranceGrp/TotalAmt047973
IRS990/InvestmentIncomeGrp/ExclusionAmt068731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0290898
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0249169
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01844087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02110638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02111159
IRS990/LandBldgEquipCostOrOtherBssAmt03955246
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A CAMP/YOUTH DEVELOPMENT EXPERIENCE FOR CITY CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02722113
IRS990/NetAssetsOrFundBalancesEOYAmt02620853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.23$7.68$1.80$1.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.22$7.57$1.46$2.02$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.09$7.34$1.67$1.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.04$8.48$1.13$1.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$1.11$0.84$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.06$7.50$1.17$1.33$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.14$7.63$1.16$1.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.18$7.60$1.17$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.20$3.60$2.05$1.12$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$1.05$1.23$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.10$2.72$1.25$1.24$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$0.05$2.61$1.00$1.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$0.94
2011Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$0.89$0.90$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.69$0.79