Civic Intelligence

Presbyterian Camps and Conferences Inc

EIN 22-1487356 • 501(c)3 • Johnsonburg, NJ

Profile

Presbyterian summer camp and retreat center.

822 Route 519Johnsonburg, NJ 07825

www.campjburg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,351

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,942,283

Up $267,531 (+5.7%) from 2023

Liabilities

Up

$241,862

Up $54,165 (+29%) from 2023

Net Assets

Up

$4,700,421

Up $213,366 (+4.8%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$1,995,422

Up $156,958 (+8.5%) from 2023

Expenses

Up

$1,810,906

Up $179,837 (+11%) from 2023

Net Income

Down

$184,516

Down $22,879 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,761,607Liabilities 2010: $459,730Net Assets 2010: $4,301,8772010Assets 2011: $4,547,796Liabilities 2011: $457,318Net Assets 2011: $4,090,4782011Assets 2012: $3,852,833Liabilities 2012: $21,092Net Assets 2012: $3,831,7412012Assets 2013: $3,581,721Liabilities 2013: $18,287Net Assets 2013: $3,563,4342013Assets 2014: $3,392,343Liabilities 2014: $38,162Net Assets 2014: $3,354,1812014Assets 2015: $3,375,337Liabilities 2015: $71,839Net Assets 2015: $3,303,4982015Assets 2016: $3,193,453Liabilities 2016: $34,925Net Assets 2016: $3,158,5282016Assets 2017: $3,156,593Liabilities 2017: $48,182Net Assets 2017: $3,108,4112017Assets 2018: $3,196,759Liabilities 2018: $32,260Net Assets 2018: $3,164,4992018Assets 2019: $3,179,067Liabilities 2019: $59,495Net Assets 2019: $3,119,5722019Assets 2020: $3,142,478Liabilities 2020: $230,491Net Assets 2020: $2,911,9872020Assets 2021: $3,706,773Liabilities 2021: $261,677Net Assets 2021: $3,445,0962021Assets 2022: $4,464,059Liabilities 2022: $184,399Net Assets 2022: $4,279,6602022Assets 2023: $4,674,752Liabilities 2023: $187,697Net Assets 2023: $4,487,0552023Assets 2024: $4,942,283Liabilities 2024: $241,862Net Assets 2024: $4,700,4212024

Highlighted filing

2024

Assets$4,942,283
Liabilities$241,862
Net Assets$4,700,421
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,213,7032010Expenses 2011: $1,132,2292011Expenses 2012: $1,175,0552012Revenue 2013: $977,500Expenses 2013: $1,245,807Net Income 2013: -$268,3072013Revenue 2014: $905,886Expenses 2014: $1,115,139Net Income 2014: -$209,2532014Revenue 2015: $1,064,739Expenses 2015: $1,115,422Net Income 2015: -$50,6832015Revenue 2016: $1,086,133Expenses 2016: $1,231,103Net Income 2016: -$144,9702016Revenue 2017: $1,171,499Expenses 2017: $1,221,436Net Income 2017: -$49,9372017Revenue 2018: $1,307,626Expenses 2018: $1,251,538Net Income 2018: $56,0882018Revenue 2019: $1,211,199Expenses 2019: $1,256,126Net Income 2019: -$44,9272019Revenue 2020: $570,821Expenses 2020: $778,406Net Income 2020: -$207,5852020Revenue 2021: $1,567,972Expenses 2021: $1,034,863Net Income 2021: $533,1092021Revenue 2022: $2,266,125Expenses 2022: $1,431,561Net Income 2022: $834,5642022Revenue 2023: $1,838,464Expenses 2023: $1,631,069Net Income 2023: $207,3952023Revenue 2024: $1,995,422Expenses 2024: $1,810,906Net Income 2024: $184,5162024

Highlighted filing

2024

Revenue$1,995,422
Expenses$1,810,906
Net Income$184,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,942,283
Liabilities
$241,862
Net assets
$4,700,421
Revenue
$1,995,422
Expenses
$1,810,906
Net income
$184,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.24$4.70$2.00$1.81$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.19$4.49$1.84$1.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.18$4.28$2.27$1.43$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.26$3.45$1.57$1.03$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.91$0.57$0.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.12$1.21$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.16$1.31$1.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.11$1.17$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$1.09$1.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.07$3.30$1.06$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.35$0.91$1.12$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.98$1.25$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.02$3.83$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.46$4.09$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.46$4.30$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,039,610
Mission and Program Overview

Mission

Presbyterian summer camp and retreat center.

Presbyterian retreat center and summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,970,999$3,256,976▲ $285,977
Savings and Temporary Cash Investments$1,276,626$1,390,130▲ $113,504
Cash and Non-Interest-Bearing Accounts$346,802$220,701▼ $126,101
Investments in Publicly Traded Securities$35,904$36,168▲ $264
Inventories for Sale or Use$33,397$24,492▼ $8,905
Accounts Receivable$11,024--
Total Assets$4,674,752$4,942,283▲ $267,531
Other Assets Total-$13,816-
Liabilities
Unsecured Notes Loans Payable$139,094$150,618▲ $11,524
Deferred Revenue$20,478$73,519▲ $53,041
Accounts Payable and Accrued Expenses$28,125$17,725▼ $10,400
Total Liabilities$187,697$241,862▲ $54,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,147,123$3,435,848▲ $288,725
Net Assets With Donor Restrictions$1,339,932$1,264,573▼ $75,359
Total Net Assets Fund Balance$4,487,055$4,700,421▲ $213,366
Total Liabilities and Net Assets / Fund Balance$4,674,752$4,942,283▲ $267,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,761$3,528,143$5,102,904
Land$1,366,958-$1,366,958
Leasehold Improvements$198,327$275,943$474,270
Equipment$98,998$273,426$372,424
Other Land Buildings$17,932$2,086$20,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,339,932$680,214-$3,284,719$1,264,573
2023$1,207,994$632,986-$501,048$1,339,932
2022$350,124$914,633-$56,763$1,207,994
2021$98,662$251,462--$350,124
2020$66,365$49,341-$17,044$98,662
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise Bates RussellExecutive DiFT$108,114$23,237$131,351

Board Members and Trustees

NameTitle
Marilyn KitchellPresident
Bill AndersonTrustee
Carl AllenTrustee
Colleen DuerrTrustee
Michael MccurryTrustee
Rev Dr Glory ThomasTrustee
Rev Joseph ChuTrustee
Rev Shelley GardnerTrustee
Rev Wes AllenTrustee
Rev Yedea WalkerTrustee
Sarah Kapitko EsqTrustee
Megan AcedoSecretary
Robert BinghamTreasurer
Arlene MccannVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
P Klein ConstructionContracting5 JONES ROAD, Blairstown, NJ 07825$120,484
E & F Ag Systems LLCContracting2812 OLD PHILADELPHIA PIKE, Bird In Hand, PA 17505$106,100
Revenue and Support

Revenue Composition

Contributions and Grants
$979,713
Program Service Revenue
$1,030,778
Investment Income
$7,853
Other Revenue
$-22,922
All Other Contributions
$979,713
Change in Net Assets
$184,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,479
Salaries, Compensation, and Employee Benefits$829,251
Grants and Similar Amounts Paid$62,176
Total Fundraising Expense$29,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,459$86,375-$575,834
Depreciation Depletion$146,092--$146,092
Current Officers, Directors, Trustees, and Key Employees$78,811$26,270$26,270$131,351
Insurance$87,058$7,739$1,935$96,732
Occupancy$93,982$1,918-$95,900
Other Employee Benefits$68,608$12,107-$80,715
Grants to Domestic Individuals$62,176--$62,176
Fees for Services Other$26,971$26,971-$53,942
Payroll Taxes$32,254$7,443$1,654$41,351
Advertising$23,771--$23,771
All Other Expenses$11,577$1,883-$13,460
Office Expenses$4,805$4,805-$9,610
Other Expenses$9,498$45,233-$9,498
Total Functional Expenses$1,560,303$220,744$29,859$1,810,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 7A

“Each of the participating presbyteries being served by the organization elects one representative to the board of trustees. At-large trustees are elected by the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of trustees for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed by each trustee annually. Any potential conflicts are disclosed to the board of trustees for resolution.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved annually by the board of trustees.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees review key employees compensation annually.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Camps and
EIN
22-1487356
Phone
9088522349
Address
822 ROUTE 519, JOHNSONBURG, NJ 07825
Doing Business As
Johnsonburg Presbyterian Center

Signing Officer

Name
Robert Bingham
Title
Treasurer
Phone
9088522349
Signed
2025-05-08

Organization Details

Principal Officer
Robert Bingham
Formed
1984
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
91
Volunteers
175

Preparer

Firm
Jva Accountants & Advisors LLC
Address
54 MAIN ST STE 101, SUCCASUNNA, NJ 07876
Preparer
Cassia Defrank CPA
Phone
9738104210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization owns and operates a camp for youth and a conference center for multiple other community and group activities.”

Form 990, Part XI, Line 9

“Correction of a prior year depreciation 1,040”

Raw XML AppendixShowing 400 of 527 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.

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