Civic Intelligence

Morry'S Camp Inc

990 • Fiscal year 2021 • EIN 13-3851126

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.PROJECTMORRY.ORG
1 Gateway Plaza Suite 1DPortchester, NY 10573

(914) 592-3055

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$134,355

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,996,119

Up $1,142,340 (+20%) from 2020

Net Assets

Up

$6,376,248

Up $919,895 (+17%) from 2020

Liabilities

Up

$619,871

Up $222,445 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$3,050,042

Up $648,608 (+27%) from 2020

Expenses

Up

$2,209,192

Up $307,929 (+16%) from 2020

Net Income

Up

$840,850

Up $340,679 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2010: $2,162,340Liabilities 2010: $73,210Net Assets 2010: $2,089,1302010Assets 2011: $6,741,026Liabilities 2011: $212,023Net Assets 2011: $6,529,0032011Assets 2012: $6,598,072Liabilities 2012: $219,382Net Assets 2012: $6,378,6902012Assets 2013: $6,590,373Liabilities 2013: $263,810Net Assets 2013: $6,326,5632013Assets 2014: $6,313,250Liabilities 2014: $207,789Net Assets 2014: $6,105,4612014Assets 2015: $6,169,323Liabilities 2015: $198,007Net Assets 2015: $5,971,3162015Assets 2016: $6,298,487Liabilities 2016: $729,448Net Assets 2016: $5,569,0392016Assets 2017: $5,750,217Liabilities 2017: $715,503Net Assets 2017: $5,034,7142017Assets 2018: $5,373,254Liabilities 2018: $522,687Net Assets 2018: $4,850,5672018Assets 2019: $5,413,050Liabilities 2019: $489,076Net Assets 2019: $4,923,9742019Assets 2020: $5,853,779Liabilities 2020: $397,426Net Assets 2020: $5,456,3532020Assets 2021: $6,996,119Liabilities 2021: $619,871Net Assets 2021: $6,376,2482021Assets 2022: $7,554,097Liabilities 2022: $954,346Net Assets 2022: $6,599,7512022Assets 2023: $7,801,771Liabilities 2023: $471,158Net Assets 2023: $7,330,6132023Assets 2024: $8,082,123Liabilities 2024: $407,642Net Assets 2024: $7,674,4812024

Highlighted filing

2021

Assets$6,996,119
Liabilities$619,871
Net Assets$6,376,248
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,656,2192010Revenue 2011: $6,707,829Expenses 2011: $2,209,453Net Income 2011: $4,498,3762011Expenses 2012: $1,940,5172012Revenue 2013: $1,888,389Expenses 2013: $1,956,469Net Income 2013: -$68,0802013Revenue 2014: $2,016,505Expenses 2014: $2,218,147Net Income 2014: -$201,6422014Revenue 2015: $2,184,599Expenses 2015: $2,323,508Net Income 2015: -$138,9092015Revenue 2016: $2,179,809Expenses 2016: $2,580,166Net Income 2016: -$400,3572016Revenue 2017: $2,193,583Expenses 2017: $2,733,811Net Income 2017: -$540,2282017Revenue 2018: $680,490Expenses 2018: $516,509Net Income 2018: $163,9812018Revenue 2019: $2,463,365Expenses 2019: $2,451,583Net Income 2019: $11,7822019Revenue 2020: $2,401,434Expenses 2020: $1,901,263Net Income 2020: $500,1712020Revenue 2021: $3,050,042Expenses 2021: $2,209,192Net Income 2021: $840,8502021Revenue 2022: $3,042,729Expenses 2022: $2,767,246Net Income 2022: $275,4832022Revenue 2023: $3,164,534Expenses 2023: $2,478,917Net Income 2023: $685,6172023Revenue 2024: $3,247,094Expenses 2024: $2,944,873Net Income 2024: $302,2212024

Highlighted filing

2021

Revenue$3,050,042
Expenses$2,209,192
Net Income$840,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,209,428
Mission and Program Overview

Mission

To operate a summer camp, which benefits and educates children of all means, needs and backgrounds, free of any charges. The organization provides children with an environment that promotes athletic, cultural and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,055,800$3,992,976▼ $62,824
Savings and Temporary Cash Investments$793,023$1,626,176▲ $833,153
Cash and Non-Interest-Bearing Accounts$336,603$672,842▲ $336,239
Investments in Publicly Traded Securities$255,856$334,537▲ $78,681
Prepaid Expenses and Deferred Charges$124,883$214,496▲ $89,613
Pledges and Grants Receivable$287,614$155,092▼ $132,522
Total Assets$5,853,779$6,996,119▲ $1,142,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,983$308,490▼ $30,493
Deferred Revenue$0$225,000▲ $225,000
Accounts Payable and Accrued Expenses$58,443$86,381▲ $27,938
Total Liabilities$397,426$619,871▲ $222,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,652,123$4,800,230▲ $148,107
Net Assets With Donor Restrictions$804,230$1,576,018▲ $771,788
Total Net Assets Fund Balance$5,456,353$6,376,248▲ $919,895
Total Liabilities and Net Assets / Fund Balance$5,853,779$6,996,119▲ $1,142,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,852,725$1,047,827$3,900,552
Land$1,000,000-$1,000,000
Equipment$99,582$886,740$986,322
Other Land Buildings$40,669-$40,669
Buildings$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanna GumaerCOOFT$134,355$134,355
Dawn EwingDirectorFT$130,085$130,085

Board Members and Trustees

NameTitle
Amy SteinChair of Board
Jeffrey SilvermanPresident
Adam DiamondDirector
Alison BlitzerDirector
Dale HanleyDirector
Doug PresentDirector
Eric KayneDirector
Gordon CruessDirector
Gregory ThomasDirector
Jake WeinigDirector
Jeff KnoppingDirector
Jeff SkierDirector
Jeffrey AckermanDirector
Ken FreelundDirector
Lauren Pine BernsteinDirector
Michael E MarcusDirector
Mindy GablerDirector
Pamela HellerDirector
Rachel AndreusDirector
Scott BlankmanDirector
Tony SteinDirector
William CooperDirector
Michelle ColemanSecretary
Evan JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,232
Program Service Revenue
$0
Investment Income
$7,744
Other Revenue
$1,722,066
All Other Contributions
$1,092,037
Change in Net Assets
$840,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$66,970Trade Price
Total Noncash Contributions8$66,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,050,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,914
Total Revenue per Audited Statements
$3,221,956
Total Revenue per Form 990
$3,050,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,198
Other Expenses$1,076,994
Total Fundraising Expense$40,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$554,188$298,409-$852,597
All Other Expenses$213,697$27,146$3,570$244,413
Other Salaries and Wages$197,116--$197,116
Depreciation Depletion$142,825--$142,825
Office Expenses$77,321$41,634-$118,955
Payroll Taxes$59,036$23,449-$82,485
Other Expenses$70,145$7,794$15,768$77,939
Occupancy$45,437$18,932$11,359$75,728
Insurance$56,207--$56,207
Fees for Services Accounting$5,506$40,372-$45,878
Travel$13,441$2,520$840$16,801
Interest$14,834--$14,834
Total Functional Expenses$1,699,923$468,994$40,275$2,209,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,302,060
Expenses per Audited Statements$2,209,192
Total Expenses per Form 990$2,209,192
Expenses Not Reported on Form 990$92,868
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$1,766,788
Fundraising Direct Expenses$92,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$1,766,788$1,766,788$92,868$1,673,920
Total Events$1,766,788$1,766,788$92,868$1,673,920
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
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 A, Line 6

“Line 6 explanation - membership consists of officers.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - election of directors are held every year. Every member is entitled to one vote.”

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

“Line 11b explanation - form 990 was sent to the board for review. Upon approval a waiver is signed authorizing electronic submission of the form.”

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

“Reviewed at annual meetings.”

Form 990, Part VI, Section B, Line 15

“Increases in compensation are approved by the board and are compared to industry standards.”

Form 990, Part VI, Section C, Line 19

“Upon request, documents, policies and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
MORRY'S CAMP INC
EIN
13-3851126
Phone
9145923055
Address
1 GATEWAY PLAZA SUITE 1D, PORTCHESTER, NY 10573

Signing Officer

Name
Evan Jacobs
Title
Treasurer
Phone
9145923055
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
74
Volunteers
60

Preparer

Firm
Gettry Marcus CPA Pc
Address
201 OLD COUNTRY RD SUITE 202, MELVILLE, NY 11747
Preparer
John Antinore
Phone
6317771000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food & refreshments: program service expenses 58,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,811. Ppe supplies - medical: program service expenses 49,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,373. Transportation costs - campers: program service expenses 46,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,205. Bank and finance charges: program service expenses 19,286. Management and general expenses 2,143. Fundraising expenses 0. Total expenses 21,429. Telephone: program service expenses 12,384. Management and general expenses 5,307. Fundraising expenses 0. Total expenses 17,691. Tax expense: program service expenses 0. Management and general expenses 10,804. Fundraising expenses 0. Total expenses 10,804. Laundry: program service expenses 10,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,793. Camp supplies: program service expenses 7,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,153. Printing: program service expenses 1,776. Management and general expenses 829. Fundraising expenses 3,316. Total expenses 5,921. Equipment rental: program service expenses 1,128. Management and general expenses 4,513. Fundraising expenses 0. Total expenses 5,641. Camp trips: program service expenses 5,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,520. Dues and membership fees: program service expenses 1,268. Management and general expenses 3,550. Fundraising expenses 254. Total expenses 5,072.”

Financial Statement Notes

PART X, LINE 2:

“The organization commenced operations as a public charity described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code, effective october 1, 2002, and is exempt from excise taxes on its net investment income. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization did not have income derived from unrelated business activities for the 12 months ending 12/31/21. The organization evaluates its tax positions for any uncertainties based on the technical merits of the position taken in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be upheld on examination by taxing authorities. The organization has analyzed the tax positions taken and has concluded that as of december 31, 2021, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years after it is filed. Accordintly, the years open to examination are the years ended september 30, 2017 through december 31, 2021. There are no tax audits currently in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNDRAISING COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT FUNDRAISING COSTS”

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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/ActivityOrMissionDesc0TO OPERATE A SUMMER CAMP, WHICH BENEFITS AND EDUCATES CHILDREN OF ALL MEANS, NEEDS AND BACKGROUNDS, FREE OF ANY CHARGES. THE ORGANIZATION PROVIDES CHILDREN WITH AN ENVIRONMENT THAT PROMOTES ATHLETIC, CULTURAL AND EDUCATIONAL OPPORTUNITIES.
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IRS990/Desc0THE UNDER GRAD PROGRAM (4X4 PROGRAM)IS DESIGNED FOR CHILDREN ENTERING GRADES 5 - 8. THE CHILDREN IN THIS PROGRAM ATTEND CAMP FOR FOUR WEEKS, FOR FOUR CONSECUTIVE YEARS. THE PROGRAM HAS A STRONG LITERACY AND EDUCATIONAL COMPONENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDY GABLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON BLITZER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG PRESENT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF KNOPPING
IRS990/Form990PartVIISectionAGrp/PersonNm11GORDON CRUESS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF SKIER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC KAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN FREELUND
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN PINE BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL E MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAKE WEINIG
IRS990/Form990PartVIISectionAGrp/PersonNm20DALE HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22EVAN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm23DAWN EWING
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25SHANNA GUMAER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt092868
IRS990/FundraisingGrossIncomeAmt01766788
IRS990/GainOrLossGrp/SecuritiesAmt0453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0228195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066971
IRS990/GrossReceiptsAmt03209428
IRS990/GrossRentsGrp/RealAmt06500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056207
IRS990/InsuranceGrp/TotalAmt056207
IRS990/InterestGrp/ProgramServicesAmt014834
IRS990/InterestGrp/TotalAmt014834
IRS990/InvestmentIncomeGrp/ExclusionAmt07291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0255856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0334537
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05927543
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066518
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A SUMMER CAMP, WHICH BENEFITS AND EDUCATES CHILDREN OF ALL MEANS, NEEDS AND BACKGROUNDS, FREE OF ANY CHARGES. THE ORGANIZATION PROVIDES CHILDREN WITH AN ENVIRONMENT THAT PROMOTES ATHLETIC, CULTURAL AND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308490
IRS990/NetAssetsOrFundBalancesBOYAmt05456353
IRS990/NetAssetsOrFundBalancesEOYAmt06376248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01673920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01673920
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NetUnrelatedBusTxblIncmAmt09525
IRS990/NetUnrlzdGainsLossesInvstAmt079046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04652123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04800230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011359
IRS990/OccupancyGrp/ManagementAndGeneralAmt018932
IRS990/OccupancyGrp/ProgramServicesAmt045437
IRS990/OccupancyGrp/TotalAmt075728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041634
IRS990/OfficeExpensesGrp/ProgramServicesAmt077321
IRS990/OfficeExpensesGrp/TotalAmt0118955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL INSURANCE AND E
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18738
IRS990/OtherExpensesGrp/FundraisingAmt215768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17794
IRS990/OtherExpensesGrp/ProgramServicesAmt0117190
IRS990/OtherExpensesGrp/ProgramServicesAmt169907
IRS990/OtherExpensesGrp/ProgramServicesAmt263073
IRS990/OtherExpensesGrp/ProgramServicesAmt370145
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IRS990/OtherExpensesGrp/TotalAmt187383
IRS990/OtherExpensesGrp/TotalAmt278841
IRS990/OtherExpensesGrp/TotalAmt377939
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IRS990/OtherRevenueMiscGrp/BusinessCd1721000
IRS990/OtherRevenueMiscGrp/BusinessCd2221000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2955
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214496
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POST GRAD PROGRAM IS DESIGNED FOR CHILDREN WHO HAVE COMPLETED THE 4X4 PROGRAM, FINISHING GRADES 8-12. THERE IS A STRONG LIFE SKILL DEVELOPMENT THEME. THE POST GRAD PROGRAM VARIES IN LENGTH (A MINIMUM OF FOUR WEEKS) AND INCLUDE BOTH TRAVEL AND LEADER IN TRAINING DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYProgramServiceRevenueAmt00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,996,119
Liabilities
$619,871
Net assets
$6,376,248
Revenue
$3,050,042
Expenses
$2,209,192
Net income
$840,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.41$7.67$3.25$2.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.47$7.33$3.16$2.48$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.95$6.60$3.04$2.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.62$6.38$3.05$2.21$0.84
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.40$5.46$2.40$1.90$0.50
2019Summary only. Only limited summary data is available for this year.$5.41$0.49$4.92$2.46$2.45$0.01
2018Summary only. Only limited summary data is available for this year.$5.37$0.52$4.85$0.68$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.72$5.03$2.19$2.73$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.73$5.57$2.18$2.58$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.20$5.97$2.18$2.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.21$6.11$2.02$2.22$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.26$6.33$1.89$1.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.22$6.38$1.94
2011Summary only. Only limited summary data is available for this year.$6.74$0.21$6.53$6.71$2.21$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$1.66