Civic Intelligence

Camp Nejeda Foundation Inc.

990 • Fiscal year 2020 • EIN 22-0019138

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.CAMPNEJEDA.ORG
PO Box 156Stillwater, NJ 07875

(973) 383-2611

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$155,282

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-72%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,043,094

Up $106,214 (+3.6%) from 2019

Net Assets

Down

$2,812,310

Down $61,307 (-2.1%) from 2019

Liabilities

Up

$230,784

Up $167,521 (+265%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$621,548

Down $1,578,771 (-72%) from 2019

Expenses

Down

$740,313

Down $1,342,913 (-64%) from 2019

Net Income

Down

-$118,765

Down $235,858 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,718,709Liabilities 2011: $87,052Net Assets 2011: $2,631,6572011Assets 2012: $2,671,786Liabilities 2012: $78,975Net Assets 2012: $2,592,8112012Assets 2013: $2,606,691Liabilities 2013: $147,359Net Assets 2013: $2,459,3322013Assets 2014: $2,760,697Liabilities 2014: $110,177Net Assets 2014: $2,650,5202014Assets 2015: $2,663,041Liabilities 2015: $69,006Net Assets 2015: $2,594,0352015Assets 2016: $2,638,656Liabilities 2016: $54,100Net Assets 2016: $2,584,5562016Assets 2017: $2,817,303Liabilities 2017: $69,253Net Assets 2017: $2,748,0502017Assets 2018: $2,802,717Liabilities 2018: $72,270Net Assets 2018: $2,730,4472018Assets 2019: $2,936,880Liabilities 2019: $63,263Net Assets 2019: $2,873,6172019Assets 2020: $3,043,094Liabilities 2020: $230,784Net Assets 2020: $2,812,3102020Assets 2021: $3,542,602Liabilities 2021: $440,235Net Assets 2021: $3,102,3672021Assets 2022: $3,619,316Liabilities 2022: $113,734Net Assets 2022: $3,505,5822022Assets 2023: $3,811,125Liabilities 2023: $114,510Net Assets 2023: $3,696,6152023Assets 2024: $3,610,991Liabilities 2024: $190,232Net Assets 2024: $3,420,7592024

Highlighted filing

2020

Assets$3,043,094
Liabilities$230,784
Net Assets$2,812,310
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,077,677Expenses 2011: $1,276,294Net Income 2011: -$198,6172011Revenue 2012: $1,435,162Expenses 2012: $1,535,431Net Income 2012: -$100,2692012Revenue 2013: $1,474,355Expenses 2013: $1,692,459Net Income 2013: -$218,1042013Revenue 2014: $1,932,143Expenses 2014: $1,607,911Net Income 2014: $324,2322014Revenue 2015: $1,610,924Expenses 2015: $1,610,240Net Income 2015: $6842015Revenue 2016: $1,547,900Expenses 2016: $1,572,125Net Income 2016: -$24,2252016Revenue 2017: $1,931,076Expenses 2017: $1,827,739Net Income 2017: $103,3372017Revenue 2018: $1,994,790Expenses 2018: $1,924,410Net Income 2018: $70,3802018Revenue 2019: $2,200,319Expenses 2019: $2,083,226Net Income 2019: $117,0932019Revenue 2020: $621,548Expenses 2020: $740,313Net Income 2020: -$118,7652020Revenue 2021: $1,501,597Expenses 2021: $1,336,754Net Income 2021: $164,8432021Revenue 2022: $2,334,705Expenses 2022: $1,722,513Net Income 2022: $612,1922022Revenue 2023: $2,209,125Expenses 2023: $2,167,686Net Income 2023: $41,4392023Revenue 2024: $2,204,390Expenses 2024: $2,533,263Net Income 2024: -$328,8732024

Highlighted filing

2020

Revenue$621,548
Expenses$740,313
Net Income-$118,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,239,144
Mission and Program Overview

Mission

The mission of the organization is to enhance the lives of children with diabetes and their families by providing a fun and safe camping experience in a safe environment while learning how to live with diabetes.

The mission of the organization is to enhance the lives of children with diabetes and their families by providing a fun and safe camping experience in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,859$1,438,906▼ $30,953
Investments in Publicly Traded Securities$1,148,583$1,267,579▲ $118,996
Cash and Non-Interest-Bearing Accounts$217,983$278,076▲ $60,093
Savings and Temporary Cash Investments$78,023$28,151▼ $49,872
Inventories for Sale or Use$11,588$21,872▲ $10,284
Accounts Receivable$8,610$5,750▼ $2,860
Prepaid Expenses and Deferred Charges$1,885$2,760▲ $875
Total Assets$2,937,931$3,043,094▲ $105,163
Other Assets Total$1,400$0▼ $1,400
Liabilities
Other Liabilities$0$149,265▲ $149,265
Deferred Revenue$30,346$47,755▲ $17,409
Accounts Payable and Accrued Expenses$18,909$23,579▲ $4,670
Mortgage Notes Payable Secured by Investment Property$13,978$10,185▼ $3,793
Total Liabilities$63,233$230,784▲ $167,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,749,058$2,589,802▼ $159,256
Net Assets With Donor Restrictions$125,640$222,508▲ $96,868
Total Net Assets Fund Balance$2,874,698$2,812,310▼ $62,388
Total Liabilities and Net Assets / Fund Balance$2,937,931$3,043,094▲ $105,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,598$838,654$2,017,252
Leasehold Improvements$160,282$563,475$723,757
Equipment$4,814$251,771$256,585
Other Land Buildings$17,212$89,901$107,113
Land$78,000-$78,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$125,640$147,098-$50,230$222,508
2019$148,682$152,581-$175,623$125,640
2018$316,821$144,699-$312,838$148,682
2017$346,274$173,508-$202,961$316,821
2016$384,348$159,496-$197,570$346,274
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VierbuchenExecutive DirectorFT$116,308$38,974$155,282

Board Members and Trustees

NameTitle
Scott E RossBoard President
Andrew RosenbaumTrustee
Connor OtlmansTrustee
Daniel ScheuerTrustee
David MunshineTrustee
Denise DadikaTrustee
Elizabeth DicesareTrustee
Frank GibsonTrustee
Gregory PlechnerTrustee
Henry Anhalt DoTrustee
Howard StienbergTrustee
J David Ramsey EsqTrustee
Joanie GinesTrustee
Kenneth a WentinkTrustee
Kevin KanuigaTrustee
Lori Lebec WagmanTrustee
Michael BarszczTrustee
Robert ShustackTrustee
Taylor EblingTrustee
Ernest M Post MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$486,977
Program Service Revenue
$27,949
Investment Income
$48,492
Other Revenue
$58,130
All Other Contributions
$486,977
Change in Net Assets
$-118,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,318
Revenue Not Reported on Financial Statements
$1,230
Revenue Not Reported on Form 990
$56,377
Other Revenue Adjustments
$1,230
Total Revenue per Audited Statements
$676,695
Total Revenue per Form 990
$621,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,547
Other Expenses$247,766
Total Fundraising Expense$135,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,391$9,290$63,125$277,806
Current Officers, Directors, Trustees, and Key Employees$38,769$64,519$38,769$142,057
Depreciation Depletion$69,169$1,986-$71,155
Insurance$42,930--$42,930
Payroll Taxes$21,266$6,815$8,422$36,503
All Other Expenses$24,866$1,986$937$27,789
Other Employee Benefits$14,506$4,385$6,054$24,945
Fees for Services Management$3,187$9,102-$12,289
Pension Plan Contributions$6,561$1,964$2,711$11,236
Fees for Services Accounting$9,550--$9,550
Other Expenses$7,452$905$905$9,262
Advertising$2,365--$2,365
Travel$1,078$360$302$1,740
Total Functional Expenses$503,718$101,312$135,283$740,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$740,313
Expenses per Audited Statements$739,083
Total Expenses per Audited Statements$739,083
Expenses Not Reported on Financial Statements$1,230
Other Expense Adjustments$1,230
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,130
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$5,830$5,830-$5,830
Total Events$5,830$5,830-$5,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$149,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is distributed to the board of trustess for review and approval.”

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

“All board members and officers are required to review and sign a form.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The tax return and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Nejeda Foundation Inc
EIN
22-0019138
Phone
9733832611
Address
PO BOX 156, STILLWATER, NJ 07875

Signing Officer

Name
William Vierbuchen
Title
Executive Director
Phone
9733832611
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Vierbuchen
Formed
1963
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
0

Preparer

Firm
Colavito & Associates LLC
Address
111 HOWARD BLVD SUITE 150, MT ARLINGTON, NJ 07856
Preparer
David a Colavito CPA Cva
Phone
9737700070
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective december 15, 2009, the organization adopted asc 740-10-50-15, accounting for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodoloy that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The cumulative effect of this change in accounting principle was immaterial.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CAMP FINANCIAL AID”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CAMPER FINANCIAL AID”

Schedule D, Part V, Line 1E

“Expenses represent amounts released from restrictions through satisfaction of program requirements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142058
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt058130
IRS990/GainOrLossGrp/SecuritiesAmt038307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0655903
IRS990/GrossReceiptsAmt01239144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042930
IRS990/InsuranceGrp/TotalAmt042930
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021872
IRS990/InvestmentIncomeGrp/ExclusionAmt010185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01148583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01267579
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01438906
IRS990/LandBldgEquipCostOrOtherBssAmt03182707
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0617596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE LIVES OF CHILDREN WITH DIABETES AND THEIR FAMILIES BY PROVIDING A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT WHILE LEARNING HOW TO LIVE WITH DIABETES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010185
IRS990/NetAssetsOrFundBalancesBOYAmt02874698
IRS990/NetAssetsOrFundBalancesEOYAmt02812310
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02749058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02589802
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024945
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt014058
IRS990/OtherExpensesGrp/FundraisingAmt1905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ProgramServicesAmt041001
IRS990/OtherExpensesGrp/ProgramServicesAmt115627
IRS990/OtherExpensesGrp/ProgramServicesAmt27452
IRS990/OtherExpensesGrp/TotalAmt041001
IRS990/OtherExpensesGrp/TotalAmt115627
IRS990/OtherExpensesGrp/TotalAmt214058
IRS990/OtherExpensesGrp/TotalAmt39262
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0149265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06815
IRS990/PayrollTaxesGrp/ProgramServicesAmt021266
IRS990/PayrollTaxesGrp/TotalAmt036503
IRS990/PensionPlanContributionsGrp/FundraisingAmt02711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06561
IRS990/PensionPlanContributionsGrp/TotalAmt011236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02760
IRS990/PrincipalOfficerNm0WILLIAM VIERBUCHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11710
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDCE EDUCATIONAL PROGRAMS AND DAY CAMPS FOR CHILDREN WITH DIABETES SO THEY MAY LEARN TO LIVE WITH THE DISEASE. DUE TO COVID-19 ALL CAMPS WERE HELD REMOTELY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157069
IRS990/PYOtherExpensesAmt01267290
IRS990/PYOtherRevenueAmt0115731
IRS990/PYProgramServiceRevenueAmt0731576
IRS990/PYRevenuesLessExpensesAmt0117093
IRS990/PYSalariesCompEmpBnftPaidAmt0815936
IRS990/PYTotalExpensesAmt02083226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01207242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01084042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04645574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0765329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0670225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02834947

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,043,094
Liabilities
$230,784
Net assets
$2,812,310
Revenue
$621,548
Expenses
$740,313
Net income
-$118,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.19$3.42$2.20$2.53$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.11$3.70$2.21$2.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.11$3.51$2.33$1.72$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.44$3.10$1.50$1.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.23$2.81$0.62$0.74$0.12
2019Summary only. Only limited summary data is available for this year.$2.94$0.06$2.87$2.20$2.08$0.12
2018Summary only. Only limited summary data is available for this year.$2.80$0.07$2.73$1.99$1.92$0.07
2017Summary only. Only limited summary data is available for this year.$2.82$0.07$2.75$1.93$1.83$0.10
2016Summary only. Only limited summary data is available for this year.$2.64$0.05$2.58$1.55$1.57$0.02
2015Summary only. Only limited summary data is available for this year.$2.66$0.07$2.59$1.61$1.61$0.00
2014Summary only. Only limited summary data is available for this year.$2.76$0.11$2.65$1.93$1.61$0.32
2013Summary only. Only limited summary data is available for this year.$2.61$0.15$2.46$1.47$1.69$0.22
2012Summary only. Only limited summary data is available for this year.$2.67$0.08$2.59$1.44$1.54$0.10
2011Summary only. Only limited summary data is available for this year.$2.72$0.09$2.63$1.08$1.28$0.20