Civic Intelligence

Camp John Marc Foundation Inc.

990 • Fiscal year 2013 • EIN 20-2349855

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

2824 Swiss AvenueSuite75204

(214) 360-0056

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$6,593,734

Up $885,525 (+16%) from 2012

Net Assets

Up

$6,593,734

Up $885,525 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$256,522

No earlier filing loaded for comparison.

Expenses

Down

$40,037

Down $67,495 (-63%) from 2012

Net Income

$216,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,228,605Liabilities 2011: $0Net Assets 2011: $5,228,6052011Assets 2012: $5,708,209Liabilities 2012: $0Net Assets 2012: $5,708,2092012Assets 2013: $6,593,734Liabilities 2013: $0Net Assets 2013: $6,593,7342013Assets 2014: $7,937,743Liabilities 2014: $11,218Net Assets 2014: $7,926,5252014Assets 2015: $7,969,634Liabilities 2015: $0Net Assets 2015: $7,969,6342015Assets 2016: $8,935,490Liabilities 2016: $6,237Net Assets 2016: $8,929,2532016Assets 2017: $10,779,226Liabilities 2017: $0Net Assets 2017: $10,779,2262017Assets 2018: $10,589,447Liabilities 2018: $0Net Assets 2018: $10,589,4472018Assets 2019: $12,702,031Liabilities 2019: $2,750Net Assets 2019: $12,699,2812019Assets 2020: $13,923,978Liabilities 2020: $0Net Assets 2020: $13,923,9782020Assets 2021: $15,846,512Liabilities 2021: $5,809Net Assets 2021: $15,840,7032021Assets 2022: $13,657,873Liabilities 2022: $6,884Net Assets 2022: $13,650,9892022Assets 2023: $15,356,068Liabilities 2023: $0Net Assets 2023: $15,356,0682023Assets 2024: $17,017,300Liabilities 2024: $0Net Assets 2024: $17,017,3002024

Highlighted filing

2013

Assets$6,593,734
Liabilities$0
Net Assets$6,593,734

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $106,8312011Expenses 2012: $107,5322012Revenue 2013: $256,522Expenses 2013: $40,037Net Income 2013: $216,4852013Revenue 2014: $1,049,874Expenses 2014: $9,239Net Income 2014: $1,040,6352014Revenue 2015: $269,402Expenses 2015: $9,857Net Income 2015: $259,5452015Revenue 2016: $590,082Expenses 2016: $9,631Net Income 2016: $580,4512016Revenue 2017: $908,566Expenses 2017: $10,135Net Income 2017: $898,4312017Revenue 2018: $827,338Expenses 2018: $200,243Net Income 2018: $627,0952018Revenue 2019: $686,647Expenses 2019: $64,835Net Income 2019: $621,8122019Revenue 2020: $1,280,775Expenses 2020: $188,319Net Income 2020: $1,092,4562020Revenue 2021: $587,691Expenses 2021: $210,644Net Income 2021: $377,0472021Revenue 2022: $809,884Expenses 2022: $243,401Net Income 2022: $566,4832022Revenue 2023: $489,490Expenses 2023: $226,571Net Income 2023: $262,9192023Revenue 2024: $1,141,621Expenses 2024: $159,361Net Income 2024: $982,2602024

Highlighted filing

2013

Revenue$256,522
Expenses$40,037
Net Income$216,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,510,978
Mission and Program Overview

Mission

Hold, manage, receive and distribute funds for the benefit of special camp for special kids, inc., dba camp john marc

Camp john marc foundation holds, manages and invests endowment funds, solicits contributions, and distributes funds and assets for the benefit of special camps for speical kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,703,203$6,409,673▲ $706,470
Other Notes and Loans Receivable, Net$0$179,232▲ $179,232
Prepaid Expenses and Deferred Charges$5,006$4,829▼ $177
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,708,209$6,593,734▲ $885,525
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,708,209$6,593,734▲ $885,525
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,708,209$6,593,734▲ $885,525
Total Liabilities and Net Assets / Fund Balance$5,708,209$6,593,734▲ $885,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,708,209-▲ $925,561-$6,593,734
2012$5,228,605-▲ $587,136-$5,708,209
2011$5,373,739$25,180▼ $63,483-$5,228,605
2010$4,776,880$947▲ $602,806-$5,373,739
2009$4,160,128-▲ $623,408-$4,776,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe GrahamBoard Chair/director
Jane PierceDirector
Jim CondryDirector
John HowardDirector
Maggie RadfordDirector
Robin RobinsonDirector
Steve SelfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$256,522
Other Revenue
$0
Change in Net Assets
$216,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,522
Revenue Not Reported on Form 990
$669,040
Total Revenue per Audited Statements
$925,562
Total Revenue per Form 990
$256,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,000
Other Expenses$9,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,000--$31,000
Insurance-$5,972-$5,972
Fees for Services Accounting-$3,065-$3,065
Total Functional Expenses$31,000$9,037$0$40,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,037
Total Expenses per Audited Statements$40,037
Total Expenses per Form 990$40,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2205242-501(c)(3)Support$31,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, part VI, section B, LINE 11B:

THE FORM 990 IS INITIALLY PREPARED AND REVIEWED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE FORM 990 IS THEN SUBMITTED TO THE ORGANIZATIONS OUTSIDE ACCOUNTANT AND VANCE GILMORE, Executive Director FOR SPECIAL CAMPS FOR SPECIAL KIDS (EIN 75-2205242). THE FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND REVIEW. IF THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS IT IS FILED.

FORM 990, PART VI, SECTION B, LINE 12C:

Each board member and employee is required to complete a conflict of interest statement on an annual basis. The process is monitored by the executive director who then reports to the executive committee.

FORM 990, PART VI, SECTION B, LINE 15A&B:

The organization does not currently have any employees. However, there is a policy in place that requires the compensation committee to review the competitive market and determine the appropriate levels of compensation based on equivalent job descriptions of other exempt organizations.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's governing documents, conflict of interest policy and financial statements are available to anyone who wishes to review them at the administrative offices of the organization. Copies are available upon written request.

FORM 990, PART VI, SECTION A, LINE 8B:

Organization does not have separate committees, and all actions are taken by the board.

Filing and Contact Details

Filer

EIN
20-2349855
In Care Of
% VANCE GILMORE
Phone
2143600056

Signing Officer

Name
Joe Graham
Title
Chairman
Phone
2143600056
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Graham
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

SCHEDULE D,PART V, LINE 4:

The organization intends to use the earnings from endowments to fund operations of their related organization, Special Camps for Special Kids, dba Camp John Marc (EIN 75-2205242). The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the principal of the endowment assets.

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04829
IRS990/PrincipalOfficerNm0JOE GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0200774
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0107532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0216485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752205242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt031000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05708209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06593734
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0925561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05228605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05708209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05373739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05228605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04776880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05373739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0602806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04160128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04776880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0623408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt040037
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0669040
IRS990ScheduleD/RevenueNotReportedAmt0669040
IRS990ScheduleD/RevenueSubtotalAmt0256522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization intends to use the earnings from endowments to fund operations of their related organization, Special Camps for Special Kids, dba Camp John Marc (EIN 75-2205242). The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the principal of the endowment assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D,PART V, LINE 4:
IRS990ScheduleD/TotalExpensesPerForm990Amt040037
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0256522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040037
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SPECIAL CAMP FOR SPECIAL KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0752205242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102824 SWISS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075204
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS DESIGNED AS A SUPPORT ORGANIZATION. IT ONLY GRANTS MONIES TO ITS RELATED ORGANIZATION, SPECIAL CAMPS FOR SPECIAL KIDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY PREPARED AND REVIEWED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE FORM 990 IS THEN SUBMITTED TO THE ORGANIZATIONS OUTSIDE ACCOUNTANT AND VANCE GILMORE, Executive Director FOR SPECIAL CAMPS FOR SPECIAL KIDS (EIN 75-2205242). THE FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND REVIEW. IF THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE PROCESS IS MONITORED BY THE EXECUTIVE DIRECTOR WHO THEN REPORTS TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES. HOWEVER, THERE IS A POLICY IN PLACE THAT REQUIRES THE COMPENSATION COMMITTEE TO REVIEW THE COMPETITIVE MARKET AND DETERMINE THE APPROPRIATE LEVELS OF COMPENSATION BASED ON EQUIVALENT JOB DESCRIPTIONS OF OTHER EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO WISHES TO REVIEW THEM AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. COPIES ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES, AND ALL ACTIONS ARE TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, part vi, section B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A&B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SPECIAL CAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752205242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL CAMPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102824 SWISS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode075204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1179232
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$1.14$0.16$0.98
2023Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$0.49$0.23$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.01$13.7$0.81$0.24$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.01$15.8$0.59$0.21$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$1.28$0.19$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.69$0.06$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.83$0.20$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.91$0.01$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.01$8.93$0.59$0.01$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.27$0.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.01$7.93$1.05$0.01$1.04
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.26$0.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$0.11