Civic Intelligence

Catholic Youth Summer Camp Incorporated

990 • Fiscal year 2015 • EIN 20-8398029

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.CYSC.COM
3 Township Highway 200Centerburg, OH 43011

(614) 537-8504

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$33,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

100th percentile

2929%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1187%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,827,793

Up $6,602,368 (+2929%) from 2014

Net Assets

Up

$6,429,348

Up $6,207,139 (+2793%) from 2014

Liabilities

Up

$398,445

Up $395,229 (+12289%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$6,783,924

Up $6,256,775 (+1187%) from 2014

Expenses

Up

$629,431

Up $104,747 (+20%) from 2014

Net Income

Up

$6,154,493

Up $6,152,028 (+249575%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2011: $60,727Liabilities 2011: $20,269Net Assets 2011: $40,4582011Assets 2012: $102,595Liabilities 2012: $6,120Net Assets 2012: $96,4752012Assets 2013: $321,800Liabilities 2013: $102,056Net Assets 2013: $219,7442013Assets 2014: $225,425Liabilities 2014: $3,216Net Assets 2014: $222,2092014Assets 2015: $6,827,793Liabilities 2015: $398,445Net Assets 2015: $6,429,3482015Assets 2016: $17,436,011Liabilities 2016: $8,673,516Net Assets 2016: $8,762,4952016Assets 2017: $17,818,113Liabilities 2017: $7,072,482Net Assets 2017: $10,745,6312017Assets 2018: $17,129,766Liabilities 2018: $5,952,592Net Assets 2018: $11,177,1742018Assets 2019: $20,727,032Liabilities 2019: $7,340,656Net Assets 2019: $13,386,3762019Assets 2020: $21,752,986Liabilities 2020: $7,195,448Net Assets 2020: $14,557,5382020Assets 2021: $24,885,717Liabilities 2021: $7,543,911Net Assets 2021: $17,341,8062021Assets 2022: $25,158,206Liabilities 2022: $6,689,361Net Assets 2022: $18,468,8452022Assets 2023: $26,405,263Liabilities 2023: $6,822,716Net Assets 2023: $19,582,5472023Assets 2024: $27,291,893Liabilities 2024: $6,377,726Net Assets 2024: $20,914,1672024

Highlighted filing

2015

Assets$6,827,793
Liabilities$398,445
Net Assets$6,429,348
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $244,865Expenses 2011: $245,347Net Income 2011: -$4822011Revenue 2012: $338,677Expenses 2012: $282,660Net Income 2012: $56,0172012Revenue 2013: $709,285Expenses 2013: $585,916Net Income 2013: $123,3692013Revenue 2014: $527,149Expenses 2014: $524,684Net Income 2014: $2,4652014Revenue 2015: $6,783,924Expenses 2015: $629,431Net Income 2015: $6,154,4932015Revenue 2016: $3,139,130Expenses 2016: $834,528Net Income 2016: $2,304,6022016Revenue 2017: $3,891,128Expenses 2017: $1,783,940Net Income 2017: $2,107,1882017Revenue 2018: $3,719,246Expenses 2018: $2,362,973Net Income 2018: $1,356,2732018Revenue 2019: $5,882,316Expenses 2019: $3,663,053Net Income 2019: $2,219,2632019Revenue 2020: $5,076,835Expenses 2020: $3,897,276Net Income 2020: $1,179,5592020Revenue 2021: $8,487,345Expenses 2021: $5,702,338Net Income 2021: $2,785,0072021Revenue 2022: $8,004,294Expenses 2022: $6,845,794Net Income 2022: $1,158,5002022Revenue 2023: $9,623,656Expenses 2023: $9,296,695Net Income 2023: $326,9612023Revenue 2024: $10,932,220Expenses 2024: $9,857,601Net Income 2024: $1,074,6192024

Highlighted filing

2015

Revenue$6,783,924
Expenses$629,431
Net Income$6,154,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$6,817,075
Mission and Program Overview

Mission

To awaken, empower and equip a generation to live the adventure of the catholic faith through world-class programs and an environment of encounter.

Provide catholic summer camp for middle-school and high-school youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,742$5,217,878▲ $5,176,136
Pledges and Grants Receivable$1,495$926,167▲ $924,672
Savings and Temporary Cash Investments$162,797$565,903▲ $403,106
Cash and Non-Interest-Bearing Accounts$1,691$40,788▲ $39,097
Accounts Receivable-$22,611-
Prepaid Expenses and Deferred Charges$17,700$1,800▼ $15,900
Total Assets$225,425$6,827,793▲ $6,602,368
Other Assets Total$0$52,646▲ $52,646
Liabilities
Unsecured Notes Loans Payable$0$250,000▲ $250,000
Mortgage Notes Payable Secured by Investment Property$0$146,287▲ $146,287
Accounts Payable and Accrued Expenses$3,216$2,158▼ $1,058
Total Liabilities$3,216$398,445▲ $395,229
Net Assets / Fund Balance
Unrestricted Net Assets$222,209$6,376,702▲ $6,154,493
Permanently Rstr Net Assets$0$52,646▲ $52,646
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$222,209$6,429,348▲ $6,207,139
Total Liabilities and Net Assets / Fund Balance$225,425$6,827,793▲ $6,602,368

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,951,068-$3,951,068
Buildings$870,439-$870,439
Other Land Buildings$368,740$2,608$371,348
Equipment$27,631$26,873$54,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$55,000▼ $2,060-$52,646
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron RichardsDirector of OperationsFT$33,000$33,000
Daniel DematteDirector of EvangelizationFT$33,000$33,000

Board Members and Trustees

NameTitle
Vincent PompiliBoard Chairperson
Cole EllisBoard Vice-chair
BECKY O'CONNORBoard Member
Fr Andrew TurnerBoard Member
Fr Paul NobleBoard Member
Joe MunhallBoard Member
Matthew SchlaterBoard Member
Michael DandreaBoard Member
Jim StuckoBoard Secretary
Jon Yerian From 062015Board Treasurer
Thomas a Corroto Thru 052015Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,211,113
Program Service Revenue
$546,392
Investment Income
$-7,434
Other Revenue
$33,853
All Other Contributions
$6,157,254
Change in Net Assets
$6,154,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,116
Salaries, Compensation, and Employee Benefits$145,315
Total Fundraising Expense$74,180
Professional Fundraising Fees$57,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$265,012--$265,012
Current Officers, Directors, Trustees, and Key Employees$82,250$7,050$4,700$94,000
Fees for Services Professional Fundraising--$57,000$57,000
Other Salaries and Wages$40,740--$40,740
Fees for Services Legal$13,589$6,211-$19,800
Advertising$13,402-$5,003$18,405
Fees for Services Other$14,843$1,400-$16,243
Depreciation Depletion$15,646--$15,646
Insurance$11,104$1,744-$12,848
All Other Expenses$11,714--$11,714
Payroll Taxes$9,676$539$360$10,575
Travel$10,442$113-$10,555
Other Expenses$9,476-$7,051$7,051
Office Expenses$1,697$5,284-$6,981
Conferences and Meetings$943$2,621$66$3,630
Total Functional Expenses$530,289$24,962$74,180$629,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,000
Fundraising Direct Expenses$25,054
Fundraising Gross Income$14,976

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Theatre$68,835$14,976$12,659$2,317
Total Events$68,835$14,976$25,054$-10,078
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
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
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 11

“The form 990 is distributed to the organization's board of directors prior to the filing. The form 990 is discussed among the board and the filing of the form 990 is done after the board review.”

FORM 990, PART VI, SECTION B, LINE 12B: THERE IS NO REQUIREMENT FOR THE

“Officers, directors and key employees of the organization to affirmatively disclose annually interests that could give rise to conflicts. However, the organization's organizational documents require disclosures of conflicts or potential conflicts of interest involving members of the board of directors as they arise. This process of disclosure and recusal has been utilized by the organization from time to time.”

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

“The organization's board of directors does monitor and enforce compliance with the conflict of interest policy by identfying conflicts or potential conflicts and regularly asking for disclosure of any conflicts involving board members.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request and via another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements publicly available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Youth Summer Camp Inc
EIN
20-8398029
Phone
6145378504
Address
3 TOWNSHIP HIGHWAY 200, CENTERBURG, OH 43011

Signing Officer

Name
Jon Yerian
Title
Treasurer
Phone
6142242164
Signed
2016-08-15

Organization Details

Principal Officer
Matthew J Schlater
Formed
2007
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
10
Employees
20
Volunteers
120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in assets held by others 52,646.”

Financial Statement Notes

PART V, LINE 4:

“The fund was established in january 2015 for the express purpose of funding camperships to families in need.”

Raw XML AppendixShowing 400 of 537 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02158
IRS990/AccountsReceivableGrp/EOYAmt022611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CATHOLIC SUMMER CAMP FOR MIDDLE-SCHOOL AND HIGH-SCHOOL YOUTH.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt05003
IRS990/AdvertisingGrp/ProgramServicesAmt013402
IRS990/AdvertisingGrp/TotalAmt018405
IRS990/AllOtherContributionsAmt06157254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011714
IRS990/AllOtherExpensesGrp/TotalAmt011714
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06145378504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 TOWNSHIP HIGHWAY 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01691
IRS990/CashNonInterestBearingGrp/EOYAmt040788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt066
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02621
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0943
IRS990/ConferencesMeetingsGrp/TotalAmt03630
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt053859
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06211113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7434
IRS990/CYOtherExpensesAmt0427116
IRS990/CYOtherRevenueAmt033853
IRS990/CYProgramServiceRevenueAmt0546392
IRS990/CYRevenuesLessExpensesAmt06154493
IRS990/CYSalariesCompEmpBnftPaidAmt0145315
IRS990/CYTotalExpensesAmt0629431
IRS990/CYTotalFundraisingExpenseAmt074180
IRS990/CYTotalProfFndrsngExpnsAmt057000
IRS990/CYTotalRevenueAmt06783924
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015646
IRS990/DepreciationDepletionGrp/TotalAmt015646
IRS990/Desc0CYSC PROVIDED SEVEN ONE-WEEK SESSIONS OF CAMP SERVING 921 MIDDLE-SCHOOL AND HIGH-SCHOOL STUDENTS. ACTIVITIES INCLUDE DAILY MASS, WATER AND LAND ADVENTURE GAMES, AND SACRED ART AND CRAFTS. THE ORGANIZATION WAS ABLE TO ACQUIRE LAND DURING THE YEAR THAT WILL ENABLE THE CONSTRUCTION OF ITS OWN CAMP, FOR THE 2016 SUMMER SEASON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0530289
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06211
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013589
IRS990/FeesForServicesLegalGrp/TotalAmt019800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014843
IRS990/FeesForServicesOtherGrp/TotalAmt016243
IRS990/FeesForServicesProfFundraising/FundraisingAmt057000
IRS990/FeesForServicesProfFundraising/TotalAmt057000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT POMPILI
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM STUCKO
IRS990/Form990PartVIISectionAGrp/PersonNm2COLE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS A CORROTO THRU 052015
IRS990/Form990PartVIISectionAGrp/PersonNm4JON YERIAN FROM 062015
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL DEMATTE
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW SCHLATER
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL DANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE MUNHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11FR PAUL NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12FR ANDREW TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt533000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt633000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF EVANGELIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053859
IRS990/FundraisingDirectExpensesAmt025054
IRS990/FundraisingGrossIncomeAmt014976
IRS990/GainOrLossGrp/OtherAmt0-8097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06817075
IRS990/GrossRentsGrp/RealAmt043931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01744
IRS990/InsuranceGrp/ProgramServicesAmt011104
IRS990/InsuranceGrp/TotalAmt012848
IRS990/InvestmentIncomeGrp/ExclusionAmt0663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05217878
IRS990/LandBldgEquipCostOrOtherBssAmt05247359
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08097
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CATHOLIC SUMMER CAMP FOR MIDDLE-SCHOOL AND HIGH-SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146287
IRS990/NetAssetsOrFundBalancesBOYAmt0222209
IRS990/NetAssetsOrFundBalancesEOYAmt06429348
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10078
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0265012
IRS990/OccupancyGrp/TotalAmt0265012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05284
IRS990/OfficeExpensesGrp/ProgramServicesAmt01697
IRS990/OfficeExpensesGrp/TotalAmt06981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt052646
IRS990/OtherChangesInNetAssetsAmt052646
IRS990/OtherExpensesGrp/Desc0LAND ADVENTURE ACTIVITI
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2WATER ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt07051
IRS990/OtherExpensesGrp/ProgramServicesAmt016338
IRS990/OtherExpensesGrp/ProgramServicesAmt113417
IRS990/OtherExpensesGrp/ProgramServicesAmt29476
IRS990/OtherExpensesGrp/TotalAmt016338
IRS990/OtherExpensesGrp/TotalAmt113417
IRS990/OtherExpensesGrp/TotalAmt29476
IRS990/OtherExpensesGrp/TotalAmt37051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040740
IRS990/OtherSalariesAndWagesGrp/TotalAmt040740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0539
IRS990/PayrollTaxesGrp/ProgramServicesAmt09676
IRS990/PayrollTaxesGrp/TotalAmt010575
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0MATTHEW J SCHLATER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0352917
IRS990/PYOtherRevenueAmt0-7864
IRS990/PYProgramServiceRevenueAmt0460683
IRS990/PYRevenuesLessExpensesAmt02465
IRS990/PYSalariesCompEmpBnftPaidAmt0171767
IRS990/PYTotalExpensesAmt0524684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527149
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06154493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043931
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0132501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0228390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01211113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01537909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01819330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01671
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92640
IRS990ScheduleA/PublicSupportPY509Pct00.94730
IRS990ScheduleA/PublicSupportTotal509Amt03218263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0158261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0254150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01816412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0555437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270499
IRS990ScheduleA/Total509Grp/TotalAmt03472413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01817075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03474084
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870439
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0294
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052646
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,827,793
Liabilities
$398,445
Net assets
$6,429,348
Revenue
$6,783,924
Expenses
$629,431
Net income
$6,154,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$6.38$20.9$10.9$9.86$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$6.82$19.6$9.62$9.30$0.33
2022Detailed filing. Detailed filing data is available for this year.$25.2$6.69$18.5$8.00$6.85$1.16
2021Detailed filing. Detailed filing data is available for this year.$24.9$7.54$17.3$8.49$5.70$2.79
2020Detailed filing. Detailed filing data is available for this year.$21.8$7.20$14.6$5.08$3.90$1.18
2019Detailed filing. Detailed filing data is available for this year.$20.7$7.34$13.4$5.88$3.66$2.22
2018Detailed filing. Detailed filing data is available for this year.$17.1$5.95$11.2$3.72$2.36$1.36
2017Detailed filing. Detailed filing data is available for this year.$17.8$7.07$10.7$3.89$1.78$2.11
2016Detailed filing. Detailed filing data is available for this year.$17.4$8.67$8.76$3.14$0.83$2.30
2015Detailed filing. Detailed filing data is available for this year.$6.83$0.40$6.43$6.78$0.63$6.15
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.53$0.52$0.00
2013Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$0.71$0.59$0.12
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.34$0.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.24$0.25$0.00