Civic Intelligence

Trailblazer Camps Inc

EIN 13-1771421 • 501(c)3 • Brookyln, NY

Profile

Through outdoor experimental environmental education, trail blazers strive to facilitate the development of values and life skills essential for productive citizenship in young people.

495A Flatbush AvenueBrookyln, NY 11225

trailblazers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$161,538

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

NTEE O • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-24%

Faster asset growth than 10% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,993,975

Down $950,439 (-24%) from 2023

Liabilities

Down

$757,627

Down $206,667 (-21%) from 2023

Net Assets

Down

$2,236,348

Down $743,772 (-25%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$2,965,113

Down $1,305,182 (-31%) from 2023

Expenses

Down

$3,633,779

Down $975,457 (-21%) from 2023

Net Income

Down

-$668,666

Down $329,725 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,493,562Liabilities 2011: $108,261Net Assets 2011: $1,385,3012011Assets 2012: $1,453,762Liabilities 2012: $124,777Net Assets 2012: $1,328,9852012Assets 2013: $1,886,609Liabilities 2013: $137,029Net Assets 2013: $1,749,5802013Assets 2014: $2,077,597Liabilities 2014: $83,389Net Assets 2014: $1,994,2082014Assets 2015: $1,894,312Liabilities 2015: $80,008Net Assets 2015: $1,814,3042015Assets 2016: $2,009,648Liabilities 2016: $147,132Net Assets 2016: $1,862,5162016Assets 2017: $2,239,865Liabilities 2017: $167,918Net Assets 2017: $2,071,9472017Assets 2018: $2,570,889Liabilities 2018: $428,253Net Assets 2018: $2,142,6362018Assets 2019: $2,501,031Liabilities 2019: $363,363Net Assets 2019: $2,137,6682019Assets 2020: $2,691,844Liabilities 2020: $304,887Net Assets 2020: $2,386,9572020Assets 2021: $4,667,045Liabilities 2021: $1,312,036Net Assets 2021: $3,355,0092021Assets 2022: $3,954,845Liabilities 2022: $684,865Net Assets 2022: $3,269,9802022Assets 2023: $3,944,414Liabilities 2023: $964,294Net Assets 2023: $2,980,1202023Assets 2024: $2,993,975Liabilities 2024: $757,627Net Assets 2024: $2,236,3482024

Highlighted filing

2024

Assets$2,993,975
Liabilities$757,627
Net Assets$2,236,348
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $668,7272011Revenue 2012: $725,579Expenses 2012: $781,895Net Income 2012: -$56,3162012Revenue 2013: $1,258,052Expenses 2013: $837,457Net Income 2013: $420,5952013Revenue 2014: $1,064,408Expenses 2014: $819,780Net Income 2014: $244,6282014Revenue 2015: $884,777Expenses 2015: $1,064,681Net Income 2015: -$179,9042015Revenue 2016: $1,315,420Expenses 2016: $1,267,208Net Income 2016: $48,2122016Revenue 2017: $1,735,614Expenses 2017: $1,526,183Net Income 2017: $209,4312017Revenue 2018: $2,327,624Expenses 2018: $2,264,678Net Income 2018: $62,9462018Revenue 2019: $2,763,556Expenses 2019: $2,688,478Net Income 2019: $75,0782019Revenue 2020: $2,138,490Expenses 2020: $1,992,961Net Income 2020: $145,5292020Revenue 2021: $3,481,135Expenses 2021: $2,704,625Net Income 2021: $776,5102021Revenue 2022: $4,438,438Expenses 2022: $4,333,611Net Income 2022: $104,8272022Revenue 2023: $4,270,295Expenses 2023: $4,609,236Net Income 2023: -$338,9412023Revenue 2024: $2,965,113Expenses 2024: $3,633,779Net Income 2024: -$668,6662024

Highlighted filing

2024

Revenue$2,965,113
Expenses$3,633,779
Net Income-$668,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,993,975
Liabilities
$757,627
Net assets
$2,236,348
Revenue
$2,965,113
Expenses
$3,633,779
Net income
-$668,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.76$2.24$2.97$3.63$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.96$2.98$4.27$4.61$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.68$3.27$4.44$4.33$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.31$3.36$3.48$2.70$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.30$2.39$2.14$1.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.36$2.14$2.76$2.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.43$2.14$2.33$2.26$0.06
2017Summary only. Only limited summary data is available for this year.$2.24$0.17$2.07$1.74$1.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.15$1.86$1.32$1.27$0.05
2015Summary only. Only limited summary data is available for this year.$1.89$0.08$1.81$0.88$1.06$0.18
2014Summary only. Only limited summary data is available for this year.$2.08$0.08$1.99$1.06$0.82$0.24
2013Summary only. Only limited summary data is available for this year.$1.89$0.14$1.75$1.26$0.84$0.42
2012Summary only. Only limited summary data is available for this year.$1.45$0.12$1.33$0.73$0.78$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.39$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,096,752
Mission and Program Overview

Mission

Through outdoor experimental environmental education, trail blazers strive to facilitate the development of values and life skills essential for productive citizenship in young people.

Skills for city youth by outdoor experimental education, year-round mentoring, leadership training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,303,141$1,441,781▲ $138,640
Savings and Temporary Cash Investments$1,283,036$583,075▼ $699,961
Land, Buildings, and Equipment, Net$335,462$282,610▼ $52,852
Accounts Receivable$448,955$182,488▼ $266,467
Cash and Non-Interest-Bearing Accounts$181,845$79,796▼ $102,049
Prepaid Expenses and Deferred Charges$4,860$0▼ $4,860
Total Assets$3,944,414$2,993,975▼ $950,439
Other Assets Total$387,115$424,225▲ $37,110
Liabilities
Other Liabilities$356,199$373,589▲ $17,390
Accounts Payable and Accrued Expenses$286,919$223,288▼ $63,631
Mortgage Notes Payable Secured by Investment Property$165,034$160,750▼ $4,284
Deferred Revenue$156,142$0▼ $156,142
Total Liabilities$964,294$757,627▼ $206,667
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,331,050$1,468,838▲ $137,788
Net Assets Without Donor Restrictions$1,649,070$767,510▼ $881,560
Total Net Assets Fund Balance$2,980,120$2,236,348▼ $743,772
Total Liabilities and Net Assets / Fund Balance$3,944,414$2,993,975▼ $950,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,736$947,913$1,171,649
Equipment$58,874$547,228$606,102
Other Land Buildings$0$37,889$37,889
Other Assets Org$26,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,586,177-▲ $190,350$751,671$2,024,856
2022$2,717,212-▲ $49,081$180,116$2,586,177
2021$2,881,247$59,941▼ $189,856$34,120$2,717,212
2020$2,184,294$540,044▲ $192,239$35,330$2,881,247
2019$1,738,992$387,733▲ $88,951$31,382$2,184,294
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanna GumaerExecutive DirectorFT$161,538$161,538
Tiffany CatonDirector of Resource DevelopmentFT$98,603$98,603
Josh BorkinDirector of ProgramsFT$95,911$95,911

Board Members and Trustees

NameTitle
Janell WiseCo-chair
Alia AbbasDirector
Aoife DunaDirector
Colleen SebraDirector
Erez LevinDirector
Eric SmithDirector
Frank NolanDirector
Jacob KleinDirector
Jesse KeanDirector
Lucia DempseyDirector
Lyndon BraganzaDirector
Madison SkinnerDirector
Priya BajajDirector
Robert SchweitzerDirector
Shay BergmanDirector
Eamonn JohnsonSecretary
Louis MileaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,237
Program Service Revenue
$1,079,821
Investment Income
$47,446
Other Revenue
$300,609
All Other Contributions
$606,586
Change in Net Assets
$-668,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,965,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$570,279
Total Revenue per Audited Statements
$3,535,392
Total Revenue per Form 990
$2,965,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,651,472
Other Expenses$982,307
Total Fundraising Expense$227,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,107$81,114$121,667$1,858,888
Current Officers, Directors, Trustees, and Key Employees$343,791$16,838$25,257$385,886
Other Employee Benefits$202,767$11,937$38,756$253,460
Occupancy$174,485$2,922$1,768$179,175
Payroll Taxes$122,590$12,259$18,389$153,238
Office Expenses$91,242$32,469$3,641$127,352
Fees for Services Other$95,041$6,486$4,934$106,461
Travel$80,445$3,295$833$84,573
Insurance$56,267$17,585$3,887$77,739
Fees for Services Accounting$416$59,442$416$60,274
Depreciation Depletion$59,853--$59,853
Advertising$12,951$12,754$6,382$32,087
Other Expenses$30,158$7,278$1,257$30,158
Interest$8,628--$8,628
Total Functional Expenses$3,142,213$264,379$227,187$3,633,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,061,154
Expenses per Audited Statements$3,633,779
Total Expenses per Form 990$3,633,779
Expenses Not Reported on Form 990$427,375
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$347,882
Fundraising Direct Expenses$127,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trailblazer Spring Event$347,882$347,882$127,375$220,507
Total Events$347,882$347,882$127,375$220,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$373,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviiewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990's, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trailblazer Camps Inc
EIN
13-1771421
Phone
2125295113
Address
495A FLATBUSH AVENUE, BROOKYLN, NY 11225

Signing Officer

Name
Shanna Gumaer
Title
Executive Director
Phone
2125295113
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Gumaer
Formed
1887
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
218
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
100 JERICHO QUADRANGLE SUITE 342, JERICHO, NY 11753
Preparer
John Antinore
Phone
5169313100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use is to provide for and ensure the future of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 127,375.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 127,375.”

Raw XML AppendixShowing 400 of 686 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/ActivityOrMissionDesc0SKILLS FOR CITY YOUTH BY OUTDOOR EXPERIMENTAL EDUCATION, YEAR-ROUND MENTORING, LEADERSHIP TRAINING.
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IRS990/Desc0EXPANSION OF DAY CAMP PROGRAM, AFTER SCHOOL PROGRAM AND OVERNIGHT PROGRAM- EACH PROGRAM HAS GROWN RAPIDLY SINCE ENSURING EACH DAY IS FILLED WITH OUTDOOR ADVENTURES WITH A SCHEDULE DETERMINED BY THE INTERESTS OF THE GROUP.OUTDOOR EXPERIMENTAL ADVENTURES- EACH SUMMER, CHILDREN FROM THE TRI-STATE AREA COME TO TRAILBLAZERS TO EXPERIENCE A UNIQUE ADVENTURE IN WHICH THEY ENGAGE IN A VARIETY OF ADVENTURE-BASED ACTIVITIES THAT PROMOTE RESPECT FOR THE ENVIRONMENT AND NATURAL RESOURCES, SELF-CONFIDENCE, EMPATHY, PEACEFUL CONFLICT RESOLUTION, COMMUNICATION, AND LOVE OF LEARNING.ENVIRONMENTAL EDUCATION- TRAIL BLAZER'S PROGRAMS EMPHASIZE A PERSONAL CONNECTION WITH THE NATURAL ENVIRONMENT. PROGRAM PARTICIPANTS LEAVE WITH AN UNDERSTANDING THAT THE NATURAL ENVIRONMENT IS EVERYWHERE WE LIVE, WORK, AND LEARN, RATHER THAN SOMETHING WE GET AWAY TO. IN PARTNERSHIP WITH THE NATURE CONSERVANCY OF NEW JERSEY, WE OFFER CUSTOM PROGRAMS IN THE FORM OF OVERNIGHT TRIPS THROUGHOUT THE YEAR.
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