Civic Intelligence

Camp Cedarbrook in the Adirondacks Inc.

990 • Fiscal year 2013 • EIN 11-6046602

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2014

59 Davignon RoadCorinth, NY 12822-2923
Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$430,794

Down $25,124 (-5.5%) from 2012

Net Assets

Down

$395,175

Down $37,885 (-8.7%) from 2012

Liabilities

Up

$35,619

Up $12,761 (+56%) from 2012

Revenue

Up

$388,522

Up $4,599 (+1.2%) from 2012

Expenses

Up

$426,407

Up $29,075 (+7.3%) from 2012

Net Income

Down

-$37,885

Down $24,476 (-183%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $457,450Liabilities 2011: $10,981Net Assets 2011: $446,4692011Assets 2012: $455,918Liabilities 2012: $22,858Net Assets 2012: $433,0602012Assets 2013: $430,794Liabilities 2013: $35,619Net Assets 2013: $395,1752013Assets 2014: $410,849Liabilities 2014: $51,167Net Assets 2014: $359,6822014Assets 2015: $421,898Liabilities 2015: $11,064Net Assets 2015: $410,8342015Assets 2016: $405,270Liabilities 2016: $5,777Net Assets 2016: $399,4932016Assets 2017: $442,326Liabilities 2017: $17,219Net Assets 2017: $425,1072017Assets 2018: $459,457Liabilities 2018: $10,482Net Assets 2018: $448,9752018Assets 2019: $508,059Liabilities 2019: $12,517Net Assets 2019: $495,5422019Assets 2020: $483,818Liabilities 2020: $52,928Net Assets 2020: $430,8902020Assets 2021: $589,017Liabilities 2021: $16,422Net Assets 2021: $572,5952021Assets 2022: $585,502Liabilities 2022: $8,918Net Assets 2022: $576,5842022Assets 2023: $646,125Liabilities 2023: $14,510Net Assets 2023: $631,6152023Assets 2024: $726,034Liabilities 2024: $38,445Net Assets 2024: $687,5892024

Highlighted filing

2013

Assets$430,794
Liabilities$35,619
Net Assets$395,175

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $438,0712011Revenue 2012: $383,923Expenses 2012: $397,332Net Income 2012: -$13,4092012Revenue 2013: $388,522Expenses 2013: $426,407Net Income 2013: -$37,8852013Revenue 2014: $423,125Expenses 2014: $458,618Net Income 2014: -$35,4932014Revenue 2015: $495,481Expenses 2015: $444,329Net Income 2015: $51,1522015Revenue 2016: $406,129Expenses 2016: $417,470Net Income 2016: -$11,3412016Revenue 2017: $467,906Expenses 2017: $442,292Net Income 2017: $25,6142017Revenue 2018: $496,555Expenses 2018: $472,687Net Income 2018: $23,8682018Revenue 2019: $556,362Expenses 2019: $509,795Net Income 2019: $46,5672019Revenue 2020: $196,720Expenses 2020: $261,372Net Income 2020: -$64,6522020Revenue 2021: $637,950Expenses 2021: $496,245Net Income 2021: $141,7052021Revenue 2022: $656,824Expenses 2022: $652,835Net Income 2022: $3,9892022Revenue 2023: $754,533Expenses 2023: $699,502Net Income 2023: $55,0312023Revenue 2024: $776,463Expenses 2024: $720,489Net Income 2024: $55,9742024

Highlighted filing

2013

Revenue$388,522
Expenses$426,407
Net Income-$37,885
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.1
Gross Receipts
$388,522
Mission and Program Overview

Mission

Operation of a religious-based summer camp in the upstate new york area, providing for the physical and spiritual development of girls

Filing and Contact Details

Filer

EIN
11-6046602
Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05358
IRS990/AccountsPayableAccruedExpenses/EOY010229
IRS990/AccountsReceivable/BOY07940
IRS990/AccountsReceivable/EOY07645
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Summer camp providing for the physical and spiritual development of girls.
IRS990/AddressPrincipalOfficerUS/AddressLine1059 Davignon Road
IRS990/AddressPrincipalOfficerUS/City0Corinth
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012822
IRS990/Advertising/Fundraising09345
IRS990/Advertising/Total09345
IRS990/AllOtherContributions0125865
IRS990/AllOtherExpenses/Fundraising03170
IRS990/AllOtherExpenses/ManagementAndGeneral05525
IRS990/AllOtherExpenses/ProgramServices088232
IRS990/AllOtherExpenses/Total096927
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY023882
IRS990/CashNonInterestBearing/EOY012750
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising013439
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017918
IRS990/CompCurrentOfficersDirectors/ProgramServices013439
IRS990/CompCurrentOfficersDirectors/Total044796
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0293
IRS990/ConferencesMeetings/ManagementAndGeneral0468
IRS990/ConferencesMeetings/ProgramServices01502
IRS990/ConferencesMeetings/Total02263
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0126724
IRS990/ContributionsGrantsPriorYear0105157
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral052
IRS990/DepreciationDepletion/ProgramServices017931
IRS990/DepreciationDepletion/Total017983
IRS990/DescribedIn501C301
IRS990/Description0Provide summer camp for the physical and spiritual development of girls.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0326933
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Joann Terranova
IRS990/Form990PartVIISectionA/NamePerson1Roger Soucek
IRS990/Form990PartVIISectionA/NamePerson2Sharon Root
IRS990/Form990PartVIISectionA/NamePerson3Janet Hawkins
IRS990/Form990PartVIISectionA/NamePerson4Lillian Frawley
IRS990/Form990PartVIISectionA/NamePerson5Laura McKay
IRS990/Form990PartVIISectionA/NamePerson6Tim Newton
IRS990/Form990PartVIISectionA/NamePerson7Walter Plock
IRS990/Form990PartVIISectionA/NamePerson8Dawn Schorling
IRS990/Form990PartVIISectionA/NamePerson9Mark Lansing
IRS990/Form990PartVIISectionA/NamePerson10Katherine Grimm
IRS990/Form990PartVIISectionA/NamePerson11Shirley Hutsebaut
IRS990/Form990PartVIISectionA/NamePerson12Diane Liddy
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation128353
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1244796
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Administrator
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0859
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0388522
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral0999
IRS990/Interest/Total0999
IRS990/InventoriesForSaleOrUse/BOY07763
IRS990/InventoriesForSaleOrUse/EOY05999
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0625929
IRS990/LandBuildingsEquipmentBasis01003328
IRS990/LandBuildingsEquipmentBasisNet/BOY0383993
IRS990/LandBuildingsEquipmentBasisNet/EOY0377399
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Operation of a religious-based summer camp in the Upstate New York area, providing for the physical and spiritual development of girls.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY017500
IRS990/MortNotesPyblSecuredInvestProp/EOY025390
IRS990/NameOfPrincipalOfficerPerson0Joann Terranova
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0433060
IRS990/NetAssetsOrFundBalancesEOY0395175
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03083
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01649
IRS990/OfficeExpenses/ManagementAndGeneral02630
IRS990/OfficeExpenses/ProgramServices08451
IRS990/OfficeExpenses/Total012730
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01834
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06113
IRS990/OtherEmployeeBenefits/ProgramServices04279
IRS990/OtherEmployeeBenefits/Total012226
IRS990/OtherExpensePriorYear0216049
IRS990/OtherExpensesCurrentYear0251504
IRS990/OtherExpenses/Description0Insurance
IRS990/OtherExpenses/Description1Food
IRS990/OtherExpenses/Description2Scholarships - camper
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/Fundraising01551
IRS990/OtherExpenses/ManagementAndGeneral02473
IRS990/OtherExpenses/ProgramServices035491
IRS990/OtherExpenses/ProgramServices129475
IRS990/OtherExpenses/ProgramServices215791
IRS990/OtherExpenses/ProgramServices315689
IRS990/OtherExpenses/Total039515
IRS990/OtherExpenses/Total129475
IRS990/OtherExpenses/Total215791
IRS990/OtherExpenses/Total315689
IRS990/OtherRevenueCurrentYear017988
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/BusinessCode1999999
IRS990/OtherRevenueMisc/Description0Gift shop sales
IRS990/OtherRevenueMisc/Description1Other revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017153
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1835
IRS990/OtherRevenueMisc/TotalRevenueColumn017153
IRS990/OtherRevenueMisc/TotalRevenueColumn1835
IRS990/OtherRevenuePriorYear032948
IRS990/OtherSalariesAndWages/Fundraising05457
IRS990/OtherSalariesAndWages/ManagementAndGeneral012223
IRS990/OtherSalariesAndWages/ProgramServices083420
IRS990/OtherSalariesAndWages/Total0101100
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01787
IRS990/PayrollTaxes/ManagementAndGeneral02851
IRS990/PayrollTaxes/ProgramServices09160
IRS990/PayrollTaxes/Total013798
IRS990/PensionPlanContributions/Fundraising0932
IRS990/PensionPlanContributions/ManagementAndGeneral01156
IRS990/PensionPlanContributions/ProgramServices0895
IRS990/PensionPlanContributions/Total02983
IRS990/PledgesAndGrantsReceivable/BOY0270
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY032070
IRS990/PrepaidExpensesDeferredCharges/EOY027001
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenueCY0243810
IRS990/ProgramServiceRevenue/Description0Registrations
IRS990/ProgramServiceRevenue/Description1Other program related
IRS990/ProgramServiceRevenuePriorYear0245818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0225955
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117855
IRS990/ProgramServiceRevenue/TotalRevenueColumn0225955
IRS990/ProgramServiceRevenue/TotalRevenueColumn117855
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-37885
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0261798
IRS990/RevenuesLessExpensesCY0-37885
IRS990/RevenuesLessExpensesPriorYear0-13409
IRS990/SalariesEtcCurrentYear0174903
IRS990/SalariesEtcPriorYear0181283
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0126724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0115316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0170568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0161113
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0678878
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome509/Total034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0243810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0263674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0244239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0268874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0335740
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01356337
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902035215
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0370534
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0368831
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0359555
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0439442
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0496853
IRS990ScheduleA/Total509/Total02035215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0370534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0368831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0359555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0439442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0496887
IRS990ScheduleA/TotalSupportTotal/Total02035249
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0127002
IRS990ScheduleD/Buildings/Depreciation0307195
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0434197
IRS990ScheduleD/Equipment/BookValue023527
IRS990ScheduleD/Equipment/Depreciation0245113
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0268640
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0426407
IRS990ScheduleD/Land/BookValue095577
IRS990ScheduleD/Land/OtherCostOrOtherBasis095577
IRS990ScheduleD/OtherLandBuildings/BookValue0131293
IRS990ScheduleD/OtherLandBuildings/Depreciation073621
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0204914
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0388522
IRS990ScheduleD/TotalExpensesPerForm9900426407
IRS990ScheduleD/TotalOfBookValueLandBuildings0377399
IRS990ScheduleD/TotalRevenuePerForm9900388522
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0426407
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0388522
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The entire voting board is provided a copy of the Form 990 and the attachments for review and approval prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1All directors are made aware of the conflict of interest policy and monitoring of adherence to the policies is constant and on-going.
IRS990ScheduleO/GeneralExplanation/Explanation2The independent board reviews all compensation annually and monitors similar compensation levels through memberships in trade associations.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents, conflict of interest policy and audited financial statements are provided to all individuals making a written request for such information.
IRS990ScheduleO/GeneralExplanation/Explanation4Camp store expenses: Program service expenses 14,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,453. Utilities: Program service expenses 11,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,545. Vehicle costs: Program service expenses 9,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,274. Program activities: Program service expenses 8,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,033. Horsemanship: Program service expenses 7,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,625. Buses - camper transportation: Program service expenses 6,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,731. Licenses and memberships: Program service expenses 6,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,352. Staff training and other related: Program service expenses 5,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,068. Equipment - expendable: Program service expenses 4,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,758. Banking and credit card processing: Program service expenses 0. Management and general expenses 4,523. Fundraising expenses 0. Total expenses 4,523. Supplies: Program service expenses 4,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,122. Telephone and communications: Program service expenses 2,664. Management and general expenses 829. Fundraising expenses 520. Total expenses 4,013. Other costs (recoveries): Program service expenses 0. Management and general expenses 173. Fundraising expenses 2,650. Total expenses 2,823. Registrar expenses: Program service expenses 2,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,460. Missionary support: Program service expenses 1,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,569. Staff and camper recruitment: Program service expenses 1,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,411. Work weekend costs: Program service expenses 914. Management and general expenses 0. Fundraising expenses 0. Total expenses 914. Trash removal: Program service expenses 901. Management and general expenses 0. Fundraising expenses 0. Total expenses 901. Medical supplies and expenses: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Camporee and weekend costs: Program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52.
IRS990ScheduleO/GeneralExplanation/Explanation5The review process has remained unchanged from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 24e
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01641
IRS990/TemporarilyRestrictedNetAssets/EOY05715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.38$6.88$7.76$7.20$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.15$6.32$7.55$7.00$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.09$5.77$6.57$6.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.16$5.73$6.38$4.96$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.53$4.31$1.97$2.61$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.13$4.96$5.56$5.10$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$4.97$4.73$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.17$4.25$4.68$4.42$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.06$3.99$4.06$4.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.11$4.95$4.44$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.51$3.60$4.23$4.59$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.36$3.95$3.89$4.26$0.38
2012Summary only. Only limited summary data is available for this year.$4.56$0.23$4.33$3.84$3.97$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.11$4.46$4.38