Civic Intelligence

Camp Courant Incorporated

990 • Fiscal year 2020 • EIN 06-1018155

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileWWW.CAMPCOURANT.ORG
PO Box 207Hartford, CT 06141

(860) 244-2835

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$47,450

Higher top officer pay than 25% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,232,336

Up $673,948 (+8.9%) from 2019

Net Assets

Up

$8,212,255

Up $712,072 (+9.5%) from 2019

Liabilities

Down

$20,081

Down $38,124 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Down

$1,112,586

Down $55,877 (-4.8%) from 2019

Expenses

Down

$841,403

Down $493,393 (-37%) from 2019

Net Income

Up

$271,183

Up $437,516 (+263%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$8,232,336
Liabilities$20,081
Net Assets$8,212,255
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,112,586
Expenses$841,403
Net Income$271,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,134,193
Mission and Program Overview

Mission

Providing a camp/youth development experience for city children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,839,336$2,733,387▼ $105,949
Cash and Non-Interest-Bearing Accounts$123,810$559,206▲ $435,396
Investments in Publicly Traded Securities$415,071$457,923▲ $42,852
Pledges and Grants Receivable$58,831$108,295▲ $49,464
Total Assets$7,558,388$8,232,336▲ $673,948
Other Assets Total$4,121,340$4,373,525▲ $252,185
Liabilities
Other Liabilities$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$28,205$20,081▼ $8,124
Total Liabilities$58,205$20,081▼ $38,124
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,142,032$4,410,262▲ $268,230
Net Assets Without Donor Restrictions$3,358,151$3,801,993▲ $443,842
Total Net Assets Fund Balance$7,500,183$8,212,255▲ $712,072
Total Liabilities and Net Assets / Fund Balance$7,558,388$8,232,336▲ $673,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,711,017$2,055,429$4,766,446
Equipment$22,370$294,727$317,097
Other Assets Org$2,202,742--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,495,542-▲ $112,554-$2,608,096
2019$2,206,472-▲ $289,070-$2,495,542
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett KennyExecutive DirectorFT$47,450-$47,450
Corrianne ChipelloExecutive DirectorFT$43,904$76$43,980
Mckinley AlbertExecutive DirectorFT$19,774$878$20,652

Board Members and Trustees

NameTitle
Adam MclaughlinChair
Jennifer WislockiVicechair
Allan KlebanDirector
Andrew JulienDirector
Angelo CostantiniDirector
Anthony BarrettDirector
Barnaby HortonDirector
Christina RossiDirector
Claire PryorDirector
Dan TapperDirector
Donna VerdiscoDirector
Evan SeemanDirector
Jason WilliamsDirector
Jerry Bellizzi Jd CPADirector
Joshua SylvesterDirector
Katharine KlugerDirector
Kenneth DelisaDirector
Kevin EhrlichDirector
Richard BrownDirector
Rita OrtizDirector
Sarah LombardDirector
Susan LaneDirector
Tyler PolkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$919,993
Program Service Revenue
$0
Investment Income
$186,803
Other Revenue
$5,790
All Other Contributions
$746,012
Change in Net Assets
$271,183

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$43,000
Total Noncash Contributions1$43,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$596,397
Total Revenue per Audited Statements
$1,708,983
Total Revenue per Form 990
$1,112,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,968
Other Expenses$348,435
Total Fundraising Expense$189,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,247$96,464$96,464$311,175
Depreciation Depletion$148,949--$148,949
Current Officers, Directors, Trustees, and Key Employees$42,591$34,745$34,745$112,081
Occupancy$50,188--$50,188
Fees for Services Other$19,869$10,583$16,098$46,550
Insurance$37,905--$37,905
Payroll Taxes$12,285$10,023$10,023$32,331
Other Employee Benefits$12,071$9,848$9,848$31,767
Office Expenses$9,948-$13,269$23,217
Information Technology$18,272--$18,272
Pension Plan Contributions$2,134$1,740$1,740$5,614
Interest$1,999$53$2,666$4,718
Travel$1,450-$1,846$3,296
Other Expenses$2,911-$2,081$2,911
All Other Expenses$1,938-$519$2,457
Total Functional Expenses$488,648$163,456$189,299$841,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,911
Expenses per Audited Statements$841,403
Total Expenses per Form 990$841,403
Expenses Not Reported on Form 990$155,508
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$27,397
Fundraising Direct Expenses$21,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hcc 5k$51,019-$2,354-
Buddy Bash$80,267$25,220$3,517$21,703
Total Events$178,201$25,220$21,606$3,614
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
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
PO BOX 207, HARTFORD, CT 06141

Signing Officer

Name
Adam Mclaughlin
Title
Chairman
Phone
8602442835
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrianne Gagliardi
Formed
1894
Legal Domicile
Ct
Voting Board Members
24
Independent Board Members
24
Employees
34
Volunteers
35

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 197,068. Change in hfpg 58,867. Paycheck protection program 88,833.”

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 58,867. Change in beneficial interest in perpetual trusts 197,068. In kind contributions 43,000. Paycheck protection program 88,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind expenses 155,508.”

Raw XML AppendixShowing 400 of 622 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/PersonNm22JASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23CORRIANNE CHIPELLO
IRS990/Form990PartVIISectionAGrp/PersonNm24GARRETT KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm25MCKINLEY 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/ReportableCompFromOrgAmt2343904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2447450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2519774
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICECHAIR
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/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152981
IRS990/FundraisingDirectExpensesAmt021607
IRS990/FundraisingGrossIncomeAmt027397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt021000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01134193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018272
IRS990/InformationTechnologyGrp/TotalAmt018272
IRS990/InsuranceGrp/ProgramServicesAmt037905
IRS990/InsuranceGrp/TotalAmt037905
IRS990/InterestGrp/FundraisingAmt02666
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/ProgramServicesAmt01999
IRS990/InterestGrp/TotalAmt04718
IRS990/InvestmentIncomeGrp/ExclusionAmt0186803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0415071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0457923
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02350156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02839336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02733387
IRS990/LandBldgEquipCostOrOtherBssAmt05083543
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/NetAssetsOrFundBalancesBOYAmt07500183
IRS990/NetAssetsOrFundBalancesEOYAmt08212255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03358151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03801993
IRS990/NoncashContributionsAmt043000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050188
IRS990/OccupancyGrp/TotalAmt050188
IRS990/OfficeExpensesGrp/FundraisingAmt013269
IRS990/OfficeExpensesGrp/ProgramServicesAmt09948
IRS990/OfficeExpensesGrp/TotalAmt023217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04121340
IRS990/OtherAssetsTotalGrp/EOYAmt04373525
IRS990/OtherChangesInNetAssetsAmt0344768
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031767
IRS990/OtherExpensesGrp/Desc0CAMP OPERATIONS
IRS990/OtherExpensesGrp/Desc1POOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02081
IRS990/OtherExpensesGrp/ProgramServicesAmt07891
IRS990/OtherExpensesGrp/ProgramServicesAmt12911
IRS990/OtherExpensesGrp/TotalAmt09972
IRS990/OtherExpensesGrp/TotalAmt12911
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010023
IRS990/PayrollTaxesGrp/ProgramServicesAmt012285
IRS990/PayrollTaxesGrp/TotalAmt032331
IRS990/PensionPlanContributionsGrp/FundraisingAmt01740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02134
IRS990/PensionPlanContributionsGrp/TotalAmt05614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORRIANNE GAGLIARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199768
IRS990/PYOtherExpensesAmt0552022
IRS990/PYOtherRevenueAmt089571
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-166333
IRS990/PYSalariesCompEmpBnftPaidAmt0782774
IRS990/PYTotalExpensesAmt01334796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168463
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271183
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,232,336
Liabilities
$20,081
Net assets
$8,212,255
Revenue
$1,112,586
Expenses
$841,403
Net income
$271,183
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits