Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Catholic Youth Summer Camp Incorporated
990 • Fiscal year 2018 • EIN 20-8398029
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$17,129,766
Down $688,347 (-3.9%) from 2017
Net Assets
Up$11,177,174
Up $431,543 (+4.0%) from 2017
Liabilities
Down$5,952,592
Down $1,119,890 (-16%) from 2017
Revenue And Expenses
Revenue
Down$3,719,246
Down $171,882 (-4.4%) from 2017
Expenses
Up$2,362,973
Up $579,033 (+32%) from 2017
Net Income
Down$1,356,273
Down $750,915 (-36%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $3,758,703
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.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,216,383 | $16,000,623 | ▼ $215,760 |
| Savings and Temporary Cash Investments | $147,330 | $604,886 | ▲ $457,556 |
| Cash and Non-Interest-Bearing Accounts | $292,376 | $382,291 | ▲ $89,915 |
| Loans From Officers Directors | - | $136,618 | - |
| Prepaid Expenses and Deferred Charges | $17,820 | $18,360 | ▲ $540 |
| Accounts Receivable | $16,799 | $0 | ▼ $16,799 |
| Pledges and Grants Receivable | $4,000 | $11,000 | ▲ $7,000 |
| Total Assets | $16,893,382 | $17,129,766 | ▲ $236,384 |
| Other Assets Total | $198,674 | $112,606 | ▼ $86,068 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,045,492 | $5,774,613 | ▼ $1,270,879 |
| Accounts Payable and Accrued Expenses | $6,549 | $27,470 | ▲ $20,921 |
| Deferred Revenue | $20,440 | $13,891 | ▼ $6,549 |
| Total Liabilities | $7,072,481 | $5,952,592 | ▼ $1,119,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,722,906 | $11,074,758 | ▲ $1,351,852 |
| Permanently Rstr Net Assets | $97,995 | $102,416 | ▲ $4,421 |
| Total Net Assets Fund Balance | $9,820,901 | $11,177,174 | ▲ $1,356,273 |
| Total Liabilities and Net Assets / Fund Balance | $16,893,382 | $17,129,766 | ▲ $236,384 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,243,247 | $856,773 | $12,100,020 |
| Land | $3,951,068 | - | $3,951,068 |
| Equipment | $458,310 | $96,571 | $554,881 |
| Other Land Buildings | $347,998 | $129,379 | $477,377 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $97,995 | - | ▲ $4,421 | - | $102,416 |
| 2016 | $91,009 | $5,000 | ▲ $11,804 | - | $97,995 |
| 2015 | $52,646 | $34,818 | ▲ $3,545 | - | $91,009 |
| 2014 | - | $55,000 | ▼ $2,060 | - | $52,646 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Richards | Executive Director - Operations & Finance | FT | $96,480 | $96,480 |
| Daniel Dematte | Executive Director - Missions & Advancement | FT | $96,480 | $96,480 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Schlater | Board Chairperson |
| Dr Vince Pompili | Board Vice-chair |
| BECKY O'CONNOR | Board Member |
| Bishop Daniel E Thomas | Board Member |
| Byrnes Lambert | Board Member |
| Chris Meyers | Board Member |
| Cole Ellis | Board Member |
| David Bianconi | Board Member |
| Fr David Sizemore | Board Member |
| Lori Hamrock | Board Member |
| Michael Dandrea | Board Member |
| Jim Stucko | Board Secretary |
| Jon Yerian | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,203,322
- Program Service Revenue
- $1,436,274
- Investment Income
- $3,618
- Other Revenue
- $76,032
- All Other Contributions
- $2,123,619
- Change in Net Assets
- $1,356,273
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,719,246
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $39,457
- Total Revenue per Audited Statements
- $3,758,703
- Total Revenue per Form 990
- $3,719,246
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,659,455 |
| Salaries, Compensation, and Employee Benefits | $651,574 |
| Total Fundraising Expense | $276,004 |
| Professional Fundraising Fees | $51,944 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $534,206 | - | - | $534,206 |
| Other Salaries and Wages | $393,723 | - | $6,963 | $400,686 |
| Occupancy | $222,184 | - | - | $222,184 |
| Interest | $208,457 | - | - | $208,457 |
| Current Officers, Directors, Trustees, and Key Employees | $147,960 | $9,864 | $39,456 | $197,280 |
| Fees for Services Other | - | - | $158,167 | $158,167 |
| Office Expenses | $49,611 | $5,311 | $7,534 | $62,456 |
| Insurance | $55,302 | $286 | - | $55,588 |
| Fees for Services Professional Fundraising | - | - | $51,944 | $51,944 |
| Advertising | $48,772 | - | - | $48,772 |
| Payroll Taxes | $39,849 | $753 | $3,542 | $44,144 |
| All Other Expenses | $34,293 | - | $7,255 | $41,548 |
| Travel | $22,388 | $49 | $162 | $22,599 |
| Conferences and Meetings | $20,056 | $350 | $981 | $21,387 |
| Information Technology | $15,625 | $1,195 | - | $16,820 |
| Other Expenses | $15,439 | - | - | $15,439 |
| Other Employee Benefits | $9,464 | - | - | $9,464 |
| Fees for Services Legal | - | $1,994 | - | $1,994 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $2,065,967 | $21,002 | $276,004 | $2,362,973 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,402,430 |
| Expenses per Audited Statements | $2,362,973 |
| Total Expenses per Form 990 | $2,362,973 |
| Expenses Not Reported on Form 990 | $39,457 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $51,944 |
| Fundraising Direct Expenses | $7,712 |
| Fundraising Gross Income | $6,853 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Damascus Dinner | $86,556 | $6,853 | $6,571 | $282 |
| Total Events | $86,556 | $6,853 | $7,712 | $-859 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $136,618 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 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 11B
“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 B, Line 15A
“The compensation for the executive directors is established by a committee of independent board members, using comparable data for an organization of our type and size. The deliberations are properly documented in the regular board minutes. The organization does not compensate other officers/key employees.”
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
- 7550 RAMEY ROAD, CENTERBURG, OH 43011
Signing Officer
- Name
- Jon Yerian
- Title
- Treasurer
- Phone
- 6142242164
- Signed
- 2019-08-15
Organization Details
- Principal Officer
- Matthew J Schlater
- Formed
- 2007
- Legal Domicile
- Oh
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 69
- Volunteers
- 50
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1:
“The organization's mission is to awaken, empower and equip a generation to live the adventure of the catholic faith through world-class programs and an environment of encounter. Through its programs, retreats and general outreach, the organization was able to impact of 10,000 individuals during the fiscal year.”
Form 990, Part III, Line 2
“The organization developed/implemented the damascus missionary program. The individuals in the missionary program commit to service for either one or more summers, or to two full-time years of on-site ministry leadership. They serve the organization by staffing camps, retreats and conferences, by soliciting monetary support for the missionary programs, and by bringing a spirit of joy to the damascus environment of encounter.”
FORM 990, PART XII, LINE 2C:
“The organization's finance committee oversees the process of reviewing the audited financial statements and selecting the independent accountant.”
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.”
PART X, LINE 2:
“The organization has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The organization does not believe its financial statements include any uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expense, reported on part viii, line 8b 7,712. Costs of goods sold reported on part viii, line 10b 31,745.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expense, reported on part viii, line 8b 7,712. Costs of goods sold reported on part viii, line 10b 31,745.”
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| IRS990/Desc | 0 | THE SUMMER CAMPS, OFFERED TO MIDDLE AND HIGH SCHOOL-AGE CAMPERS, OFFERS PARTICIPANTS A LIFE-CHANGING WEEK OF HIGH-ADVENTURE ACTIVITIES ORIENTED TOWARD LIVING A HIGH-ADVENTURE FAITH. THE ORGANIZATION SERVES CAMPERS FROM EVERY DIOCESE IN THE STATE OF OHIO, AS WELL AS YOUTH WHO TRAVEL FROM ALL OVER THE GLOBE. CAMP REGISTRATION CONTINUES TO EXPAND, HAVING EXPERIENCED AN 800% INCREASE IN REGISTRATION SINCE 2011. IN THE SUMMER OF 2018, 2,268 MIDDLE AND HIGH SCHOOL CAMPERS WERE SERVED, WITH A WAIT-LIST OF SEVERAL HUNDRED MORE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 96480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 96480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR - MISSIONS & ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR - OPERATIONS & FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 79703 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7712 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6853 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3758703 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36720 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 66646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16820 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55588 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 208457 |
| IRS990/InterestGrp/TotalAmt | 0 | 208457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1082723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16216383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16000623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17083346 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 136618 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO AWAKEN, EMPOWER AND EQUIP A GENERATION TO LIVE THE ADVENTURE OF THE CATHOLIC FAITH THROUGH WORLD-CLASS PROGRAMS AND AN ENVIRONMENT OF ENCOUNTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7045492 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5774613 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9820901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11177174 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -859 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -859 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34901 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34901 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36720 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36720 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198674 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112606 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9464 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAND ADVENTURE ACTIVITI |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUB PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16609 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5270 |
| IRS990/OtherRevenueTotalAmt | 0 | 5270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400686 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44144 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 97995 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 102416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18360 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW J SCHLATER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1121268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1121268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 315006 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSFORMATIONAL RETREATS FOR CATHOLIC SCHOOLS AND PARISHES ARE OFFERED DURING THE NON-CAMPING SEASON. THESE RETREATS ARE BRINGING ENTIRE SCHOOLS TO JESUS. RETREATS OFFERED INCLUDE THOSE FOCUSED CONFIRMATION, FAITH & SCIENCE, LEADERSHIP, HIGH SCHOOL, AND YOUNG ADULT. FACILITIES ARE ABLE TO ACCOMMODATE UP TO 5 SIMULTANEOUS RETREATS. REGISTRATION FOR THE FISCAL YEAR WAS AROUND 5,700. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 204653 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 315006 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMPS, RETREATS AND CONFERENCES ARE STAFFED BY STUDENTS OF THE DAMASCUS MISSIONARY PROGRAM. THESE INDIVIDUALS WILL SPEND EITHER ONE OR MORE SUMMERS, OR 2 FULL-TIME ON-SITE IN MINISTRY LEADERSHIP FORMATION AND TRAINING WITH DAMASCUS. DAMASCUS MISSIONARIES MEET WITH POTENTIAL BENEFACTORS TO SOLICIT MISSIONARY SUPPORT FOR DAMASCUS PROGRAMS, AND BRING A SPIRIT OF JOY TO DAMASCUS' ENVIRONMENT OF ENCOUNTER. FIFTEEN MISSIONARIES SERVED THE ORGANIZATION DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 170725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2736443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1887 |
| IRS990/PYOtherExpensesAmt | 0 | 1225376 |
| IRS990/PYOtherRevenueAmt | 0 | 25312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1127486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2107188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558564 |
| IRS990/PYTotalExpensesAmt | 0 | 1783940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3891128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1356273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36720 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1156169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 604886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2203322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3131174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6536469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 143598 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4438364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5637442 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 899027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2203322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3131174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6536469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6686713 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11243247 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 856773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12100020 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 97995 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 102416 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,129,766
- Liabilities
- $5,952,592
- Net assets
- $11,177,174
- Revenue
- $3,719,246
- Expenses
- $2,362,973
- Net income
- $1,356,273