Civic Intelligence

Mathpath

990 • Fiscal year 2023 • EIN 20-1290489

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 14, 2024

129 Luray Avenue NWGrand Rapids, MI 49504

(989) 402-4756

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$15,242

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,783,622

Up $185,052 (+7.1%) from 2022

Net Assets

Up

$2,783,136

Up $186,759 (+7.2%) from 2022

Liabilities

Down

$486

Down $1,707 (-78%) from 2022

Revenue

Down

$1,066,244

Down $165,730 (-13%) from 2022

Expenses

Up

$757,083

Up $140,700 (+23%) from 2022

Net Income

Down

$309,161

Down $306,430 (-50%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $206,630Liabilities 2011: $53,452Net Assets 2011: $153,1782011Assets 2012: $218,153Liabilities 2012: $24,795Net Assets 2012: $193,3582012Assets 2013: $275,928Liabilities 2013: $22,122Net Assets 2013: $253,8062013Assets 2014: $255,229Liabilities 2014: $33,010Net Assets 2014: $222,2192014Assets 2015: $332,247Liabilities 2015: $9,381Net Assets 2015: $322,8662015Assets 2016: $427,248Liabilities 2016: $61Net Assets 2016: $427,1872016Assets 2017: $721,454Liabilities 2017: $1,596Net Assets 2017: $719,8582017Assets 2018: $1,028,472Liabilities 2018: $2,621Net Assets 2018: $1,025,8512018Assets 2019: $1,278,368Liabilities 2019: $1,164Net Assets 2019: $1,277,2042019Assets 2020: $1,765,632Liabilities 2020: $3,911Net Assets 2020: $1,761,7212020Assets 2021: $2,242,131Liabilities 2021: $1,293Net Assets 2021: $2,240,8382021Assets 2022: $2,598,570Liabilities 2022: $2,193Net Assets 2022: $2,596,3772022Assets 2023: $2,783,622Liabilities 2023: $486Net Assets 2023: $2,783,1362023Assets 2024: $3,314,062Liabilities 2024: $597Net Assets 2024: $3,313,4652024Assets 2025: $3,648,687Liabilities 2025: $1,288Net Assets 2025: $3,647,3992025

Highlighted filing

2023

Assets$2,783,622
Liabilities$486
Net Assets$2,783,136

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,438Expenses 2011: $423,229Net Income 2011: $29,2092011Revenue 2012: $468,291Expenses 2012: $428,111Net Income 2012: $40,1802012Expenses 2013: $415,1712013Revenue 2014: $486,991Expenses 2014: $519,046Net Income 2014: -$32,0552014Revenue 2015: $565,308Expenses 2015: $464,661Net Income 2015: $100,6472015Revenue 2016: $552,689Expenses 2016: $448,368Net Income 2016: $104,3212016Revenue 2017: $786,449Expenses 2017: $493,778Net Income 2017: $292,6712017Revenue 2018: $810,252Expenses 2018: $506,246Net Income 2018: $304,0062018Revenue 2019: $631,385Expenses 2019: $434,512Net Income 2019: $196,8732019Revenue 2020: $615,569Expenses 2020: $200,501Net Income 2020: $415,0682020Revenue 2021: $529,351Expenses 2021: $300,195Net Income 2021: $229,1562021Revenue 2022: $1,231,974Expenses 2022: $616,383Net Income 2022: $615,5912022Revenue 2023: $1,066,244Expenses 2023: $757,083Net Income 2023: $309,1612023Revenue 2024: $886,494Expenses 2024: $769,750Net Income 2024: $116,7442024Revenue 2025: $891,694Expenses 2025: $788,135Net Income 2025: $103,5592025

Highlighted filing

2023

Revenue$1,066,244
Expenses$757,083
Net Income$309,161
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,341,839
Mission and Program Overview

Mission

The organization's mission is to inspire and advance the most mathematically gifted middle school students in the U.S., Canada, and the world through an annual summer camp that is affordable for all qualified students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,391,731$2,494,808▲ $103,077
Savings and Temporary Cash Investments$113,039$211,264▲ $98,225
Cash and Non-Interest-Bearing Accounts$76,954$61,156▼ $15,798
Intangible Assets$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$1,846$1,394▼ $452
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,598,570$2,783,622▲ $185,052
Other Assets Total-$0-
Liabilities
Other Liabilities$2,193$486▼ $1,707
Total Liabilities$2,193$486▼ $1,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,504,377$2,691,136▲ $186,759
Net Assets With Donor Restrictions$92,000$92,000→ $0
Total Net Assets Fund Balance$2,596,377$2,783,136▲ $186,759
Total Liabilities and Net Assets / Fund Balance$2,598,570$2,783,622▲ $185,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,394$866$2,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lara PudwellExecutive DirectorPT$15,242$15,242
Sam VanderveldePresident-$3,075$3,075

Board Members and Trustees

NameTitle
Silva ChangDirector
Victoria ChangDirector
Elijah KemptonSecretary
John HoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,337
Program Service Revenue
$658,600
Investment Income
$233,404
Other Revenue
$903
All Other Contributions
$173,337
Change in Net Assets
$309,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,514
Salaries, Compensation, and Employee Benefits$226,623
Grants and Similar Amounts Paid$76,946
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,327--$191,327
Grants to Domestic Individuals$76,946--$76,946
Travel$29,357--$29,357
Current Officers, Directors, Trustees, and Key Employees$18,083--$18,083
Payroll Taxes$17,213--$17,213
All Other Expenses$1,875$11,238-$13,113
Other Expenses$10,017$280,457-$10,017
Fees for Services Accounting-$6,808-$6,808
Insurance-$5,258-$5,258
Fees for Services Other$2,009$1,102-$3,111
Depreciation Depletion$452--$452
Office Expenses-$82-$82
Total Functional Expenses$452,138$304,945$0$757,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Form 990 is distributed electronically to all officers who discuss and review the return. The responsible officers also review the internal financial statements used to prepare the return prior to filing and discuss any questions that arise with the bookkeeper and/or CPA on the statements or the return by telephone and/or email.

Form 990, Part VI, Section C, Line 19

The organization makes these items available upon request.

Filing and Contact Details

Filer

Filer Name
MathPath
EIN
20-1290489
Phone
9894024756
Address
129 Luray Avenue NW, Grand Rapids, MI 49504

Signing Officer

Name
John Howe
Title
Treasurer
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Vandervelde
Formed
2004
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
28

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear CPA
Phone
6094522200
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to inspire and advance the most mathematically gifted middle school students in the U.S., Canada, and the world through an annual summer camp that is affordable for all qualified students.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0173337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01875
IRS990/AllOtherExpensesGrp/TotalAmt013113
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John B Howe
IRS990/BooksInCareOfDetail/PhoneNum06098511106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063 Fairview Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Skillman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008558
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076954
IRS990/CashNonInterestBearingGrp/EOYAmt061156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018083
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173337
IRS990/CYGrantsAndSimilarPaidAmt076946
IRS990/CYInvestmentIncomeAmt0233404
IRS990/CYOtherExpensesAmt0453514
IRS990/CYOtherRevenueAmt0903
IRS990/CYProgramServiceRevenueAmt0658600
IRS990/CYRevenuesLessExpensesAmt0309161
IRS990/CYSalariesCompEmpBnftPaidAmt0226623
IRS990/CYTotalExpensesAmt0757083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01066244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0452
IRS990/DepreciationDepletionGrp/TotalAmt0452
IRS990/Desc0MathPath is a 4-week residential math program attended each summer by about 100 highly gifted students from around the world. It changes location from year to year; in 2023 it was held at the University of Portland in Portland, Oregon. It was attended face-to-face by 120 students. Financial aid was awarded to 19 of those students. Each week each student took 2 math courses from 12 offered and each workday also attended 3 all-camp lectures. A problem of the day was posed each day to encourage the students to think "outside the box." To give students a well-rounded experience, physical activities such as hiking, frisbee, and volleyball were offered in free time. The weekends were filled with trips to local sites depending on the location of the camp. Field trips included a science museum, book store, and a visit to the ocean.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt092000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0452138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06808
IRS990/FeesForServicesAccountingGrp/TotalAmt06808
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02009
IRS990/FeesForServicesOtherGrp/TotalAmt03111
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lara Pudwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Vandervelde
IRS990/Form990PartVIISectionAGrp/PersonNm2Silva Chang
IRS990/Form990PartVIISectionAGrp/PersonNm3Elijah Kempton
IRS990/Form990PartVIISectionAGrp/PersonNm4Victoria Chang
IRS990/Form990PartVIISectionAGrp/PersonNm5John Howe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0159518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01435113
IRS990/GrossReceiptsAmt02341839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05258
IRS990/InsuranceGrp/TotalAmt05258
IRS990/IntangibleAssetsGrp/BOYAmt015000
IRS990/IntangibleAssetsGrp/EOYAmt015000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt073886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02391731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02494808
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394
IRS990/LandBldgEquipCostOrOtherBssAmt02260
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01275595
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to inspire and advance the most mathematically gifted middle school students in the U.S., Canada, and the world through an annual summer camp that is affordable for all qualified students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02596377
IRS990/NetAssetsOrFundBalancesEOYAmt02783136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-122402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02504377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02691136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/TotalAmt082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility Charges
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Student Activities & Supplies
IRS990/OtherExpensesGrp/Desc3Travel Scholarship
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280457
IRS990/OtherExpensesGrp/ProgramServicesAmt057167
IRS990/OtherExpensesGrp/ProgramServicesAmt147692
IRS990/OtherExpensesGrp/ProgramServicesAmt210017
IRS990/OtherExpensesGrp/TotalAmt0280457
IRS990/OtherExpensesGrp/TotalAmt157167
IRS990/OtherExpensesGrp/TotalAmt247692
IRS990/OtherExpensesGrp/TotalAmt310017
IRS990/OtherLiabilitiesGrp/BOYAmt02193
IRS990/OtherLiabilitiesGrp/EOYAmt0486
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017213
IRS990/PayrollTaxesGrp/TotalAmt017213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sam Vandervelde
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room/Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038646
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413061
IRS990/PYOtherRevenueAmt02918
IRS990/PYProgramServiceRevenueAmt0551219
IRS990/PYRevenuesLessExpensesAmt0615591
IRS990/PYSalariesCompEmpBnftPaidAmt0203322
IRS990/PYTotalExpensesAmt0616383
IRS990/PYTotalRevenueAmt01231974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0658600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01675920
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0332731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0658600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0475318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02133137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332731
IRS990ScheduleA/InvestmentIncomeCYPct00.08020
IRS990ScheduleA/InvestmentIncomePYPct00.02870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04934
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91860
IRS990ScheduleA/PublicSupportPY509Pct00.69280
IRS990ScheduleA/PublicSupportTotal509Amt03809057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01190410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682619
IRS990ScheduleA/Total509Grp/TotalAmt03809057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01066444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01227926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0707432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04146722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394
IRS990ScheduleD/TotalLiabilityAmt0486
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt076946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Financial aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed electronically to all officers who discuss and review the return. The responsible officers also review the internal financial statements used to prepare the return prior to filing and discuss any questions that arise with the bookkeeper and/or CPA on the statements or the return by telephone and/or email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes these items available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02598570
IRS990/TotalAssetsEOYAmt02783622
IRS990/TotalAssetsGrp/BOYAmt02598570
IRS990/TotalAssetsGrp/EOYAmt02783622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173337
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02193
IRS990/TotalLiabilitiesEOYAmt0486
IRS990/TotalLiabilitiesGrp/BOYAmt02193
IRS990/TotalLiabilitiesGrp/EOYAmt0486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02596377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02783136
IRS990/TotalProgramServiceExpensesAmt0452138
IRS990/TotalProgramServiceRevenueAmt0658600
IRS990/TotalReportableCompFromOrgAmt018317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.89$0.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.89$0.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.07$0.76$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.23$0.62$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.53$0.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$0.62$0.20$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.63$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.81$0.51$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.79$0.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.55$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.57$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.49$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.25$0.42
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.19$0.47$0.43$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.15$0.45$0.42$0.03