Civic Intelligence

Camp Courant Incorporated

990 • Fiscal year 2019 • EIN 06-1018155

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileWWW.CAMPCOURANT.ORG
285 Broad StreetHartford, CT 06115

(860) 244-2835

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,111

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,558,388

Down $218,629 (-2.8%) from 2018

Net Assets

Down

$7,500,183

Down $134,365 (-1.8%) from 2018

Liabilities

Down

$58,205

Down $84,264 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Up

$1,168,463

Up $4,737 (+0.4%) from 2018

Expenses

Up

$1,334,796

Up $101,272 (+8.2%) from 2018

Net Income

Down

-$166,333

Down $96,535 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$7,558,388
Liabilities$58,205
Net Assets$7,500,183
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$1,168,463
Expenses$1,334,796
Net Income-$166,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,250,768
Mission and Program Overview

Mission

Providing a camp/youth development experience for city children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,965,769$2,839,336▼ $126,433
Investments in Publicly Traded Securities$339,245$415,071▲ $75,826
Cash and Non-Interest-Bearing Accounts$157,047$123,810▼ $33,237
Pledges and Grants Receivable$126,506$58,831▼ $67,675
Total Assets$7,198,169$7,558,388▲ $360,219
Other Assets Total$3,609,602$4,121,340▲ $511,738
Liabilities
Other Liabilities$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$60,507$28,205▼ $32,302
Total Liabilities$90,507$58,205▼ $32,302
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,625,778$4,142,032▲ $516,254
Net Assets Without Donor Restrictions$3,481,884$3,358,151▼ $123,733
Total Net Assets Fund Balance$7,107,662$7,500,183▲ $392,521
Total Liabilities and Net Assets / Fund Balance$7,198,169$7,558,388▲ $360,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,810,080$1,913,366$4,723,446
Equipment$29,256$287,841$317,097
Other Assets Org$2,005,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,206,472-▲ $539,735-$2,746,207
2018$2,440,851-▼ $234,379-$2,206,472
2017$2,396,294-▲ $44,587-$2,440,881
2016$317,479$1,794,128▲ $284,687-$2,396,294
2015$288,172-▲ $29,307-$317,479
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mckinley AlbertExecutive DirectorFT$96,500$3,611$100,111

Board Members and Trustees

NameTitle
Adam MclaughlinChairman
Jennifer WislockiVice Chairman
Allan KlebanDirector
Andrew JulienDirector
Angelo CostantiniDirector
Anthony BarrettDirector
Barnaby HortonDirector
Christina RossiDirector
Claire PryorDirector
Dan TapperDirector
Evan SeemanDirector
Garrett KennyDirector
Jason WilliamsDirector
Jerry Bellizzi Jd CPADirector
Joseph J Arcata IiiDirector
Joshua SylvesterDirector
Julianna CruzDirector
Katharine KlugerDirector
Kenneth J DelisaDirector
Kevin EhrlichDirector
Richard BrownDirector
Robin K BarrettDirector
Rohan FreemanDirector
Sarah LombardDirector
Susan LaneDirector
Tyler PolkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$879,124
Program Service Revenue
$0
Investment Income
$199,768
Other Revenue
$89,571
All Other Contributions
$626,520
Change in Net Assets
$-166,333

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 Amount
Other Non Cash Contri Table1$15,000
Other Non Cash Contri Table2$10,276
Total Noncash Contributions3$25,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$690,039
Total Revenue per Audited Statements
$1,858,502
Total Revenue per Form 990
$1,168,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,774
Other Expenses$552,022
Total Fundraising Expense$173,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,585$87,923$99,646$586,154
Depreciation Depletion$151,709--$151,709
Current Officers, Directors, Trustees, and Key Employees$68,075$15,017$17,019$100,111
Travel$74,106-$9,773$83,879
Occupancy$73,435--$73,435
Insurance$53,848--$53,848
Payroll Taxes$34,911$7,700$8,728$51,339
Fees for Services Other$38,909-$2,484$41,393
Office Expenses$21,357-$17,592$38,949
Other Employee Benefits$26,109$5,760$6,528$38,397
All Other Expenses$14,229-$6,069$20,298
Information Technology$19,683--$19,683
Other Expenses$17,420-$1,814$17,420
Interest$4,376-$2,860$7,236
Pension Plan Contributions$4,606$1,016$1,151$6,773
Total Functional Expenses$1,043,716$117,416$173,664$1,334,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,465,981
Expenses per Audited Statements$1,334,796
Total Expenses per Form 990$1,334,796
Expenses Not Reported on Form 990$131,185
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$171,876
Fundraising Direct Expenses$82,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Bash$255,715$87,725$13,117$74,608
Hcc 5k$55,965-$4,580-
Total Events$404,480$171,875$82,307$89,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$30,000
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 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
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 11B

“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
8602442835
Address
285 BROAD STREET, HARTFORD, CT 06115

Signing Officer

Name
Adam Mclaughlin
Title
Chairman
Phone
8602442835
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrianne Gagliardi
Formed
1894
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
26
Employees
125
Volunteers
1,400

Preparer

Firm
Whittlesey 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:

“Change in perpetual trusts 284,485. Change in hfpg 218,887.”

Part XII, Line 2C

“The process of assuming responsibility for the oversight of the audit has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support future operations and capital needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in assets held by hfpg 218,887. Change in beneficial interest in perpetual trusts 284,485. In kind contributions 131,185.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind expenses 131,185.”

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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/Desc0CAMP COURANT PROVIDES A DAY CAMP FOR UP TO 1,000 HARTFORD CHILDREN AGES 5-12. THE PROGRAM HELPS CHILDREN TO DEVELOP POSITIVE RELATIONSHIPS, LEARN AND HAVE FUN. TRANSPORTATION, HEALTH CARE, NUTRITIOUS MEALS AND SPECIAL PROGRAMS SUPPLEMENT THE RECREATIONAL ACTIVITIES PROVIDED DAILY. A COMPUTER LAB AND EARLY LEARNING PROGRAM ARE AVAILABLE ON SITE AND OTHER EDUCATIONAL AND CULTURAL OPPORTUNITIES ARE PROVIDED TO THE CAMPERS THROUGHOUT THE SEASON. THE CAMP EMPLOYS APPROXIMATELY 90 STAFF MEMBERS TO PROVIDE SUPERVISION AND GUIDANCE TO THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm22EVAN SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSHUA SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAN TAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26MCKINLEY ALBERT
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/ReportableCompFromOrgAmt2696500
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232604
IRS990/FundraisingDirectExpensesAmt082305
IRS990/FundraisingGrossIncomeAmt0171876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01250768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019683
IRS990/InformationTechnologyGrp/TotalAmt019683
IRS990/InsuranceGrp/ProgramServicesAmt053848
IRS990/InsuranceGrp/TotalAmt053848
IRS990/InterestGrp/FundraisingAmt02860
IRS990/InterestGrp/ProgramServicesAmt04376
IRS990/InterestGrp/TotalAmt07236
IRS990/InvestmentIncomeGrp/ExclusionAmt0199768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0339245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415071
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02201207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02965769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02839336
IRS990/LandBldgEquipCostOrOtherBssAmt05040543
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/NetAssetsOrFundBalancesBOYAmt07107662
IRS990/NetAssetsOrFundBalancesEOYAmt07500183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03481884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03358151
IRS990/NoncashContributionsAmt025276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073435
IRS990/OccupancyGrp/TotalAmt073435
IRS990/OfficeExpensesGrp/FundraisingAmt017592
IRS990/OfficeExpensesGrp/ProgramServicesAmt021357
IRS990/OfficeExpensesGrp/TotalAmt038949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03609602
IRS990/OtherAssetsTotalGrp/EOYAmt04121340
IRS990/OtherChangesInNetAssetsAmt0503372
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038397
IRS990/OtherExpensesGrp/Desc0CAMP OPERATIONS
IRS990/OtherExpensesGrp/Desc1POOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01814
IRS990/OtherExpensesGrp/ProgramServicesAmt042358
IRS990/OtherExpensesGrp/ProgramServicesAmt117420
IRS990/OtherExpensesGrp/TotalAmt044172
IRS990/OtherExpensesGrp/TotalAmt117420
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07700
IRS990/PayrollTaxesGrp/ProgramServicesAmt034911
IRS990/PayrollTaxesGrp/TotalAmt051339
IRS990/PensionPlanContributionsGrp/FundraisingAmt01151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04606
IRS990/PensionPlanContributionsGrp/TotalAmt06773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058831
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORRIANNE GAGLIARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031085
IRS990/PYOtherExpensesAmt0109565
IRS990/PYOtherRevenueAmt0-2369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45755
IRS990/PYSalariesCompEmpBnftPaidAmt0111665
IRS990/PYTotalExpensesAmt0221230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166333
IRS990/RegularMonitoringEnfrcInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,558,388
Liabilities
$58,205
Net assets
$7,500,183
Revenue
$1,168,463
Expenses
$1,334,796
Net income
-$166,333
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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