Civic Intelligence

Camp Dark Waters Inc.

990 • Fiscal year 2015 • EIN 22-3748083

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 01, 2016

Organization Profilewww.campdarkwaters.org
PO Box 263Medford, NJ 08055

(609) 654-8846

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$82,354

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,555,172

Flat from 2015

Net Assets

Flat

$1,379,459

Flat from 2015

Liabilities

Flat

$175,713

Flat from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Flat

$728,972

Flat from 2015

Expenses

Flat

$715,968

Flat from 2015

Net Income

Flat

$13,004

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,192,368Liabilities 2010: $438,536Net Assets 2010: $753,8322010Assets 2011: $1,276,505Liabilities 2011: $404,756Net Assets 2011: $871,7492011Assets 2012: $1,489,455Liabilities 2012: $344,012Net Assets 2012: $1,145,4432012Assets 2013: $1,526,098Liabilities 2013: $276,507Net Assets 2013: $1,249,5912013Assets 2014: $1,587,349Liabilities 2014: $220,894Net Assets 2014: $1,366,4552014Assets 2015: $1,555,172Liabilities 2015: $175,713Net Assets 2015: $1,379,4592015Assets 2015: $1,555,172Liabilities 2015: $175,713Net Assets 2015: $1,379,4592015Assets 2016: $1,646,322Liabilities 2016: $132,599Net Assets 2016: $1,513,7232016Assets 2017: $1,786,791Liabilities 2017: $80,464Net Assets 2017: $1,706,3272017Assets 2018: $2,438,265Liabilities 2018: $120,067Net Assets 2018: $2,318,1982018Assets 2019: $2,327,210Liabilities 2019: $48,853Net Assets 2019: $2,278,3572019Assets 2020: $2,574,265Liabilities 2020: $526,769Net Assets 2020: $2,047,4962020Assets 2021: $3,094,349Liabilities 2021: $808,000Net Assets 2021: $2,286,3492021Assets 2022: $3,277,461Liabilities 2022: $917,218Net Assets 2022: $2,360,2432022Assets 2023: $3,491,237Liabilities 2023: $902,403Net Assets 2023: $2,588,8342023Assets 2024: $3,716,055Liabilities 2024: $902,973Net Assets 2024: $2,813,0822024

Highlighted filing

2015

Assets$1,555,172
Liabilities$175,713
Net Assets$1,379,459
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $554,1382010Expenses 2011: $632,8592011Expenses 2012: $708,1882012Expenses 2013: $640,9892013Revenue 2014: $780,294Expenses 2014: $663,430Net Income 2014: $116,8642014Revenue 2015: $728,972Expenses 2015: $715,968Net Income 2015: $13,0042015Revenue 2015: $728,972Expenses 2015: $715,968Net Income 2015: $13,0042015Revenue 2016: $865,524Expenses 2016: $731,260Net Income 2016: $134,2642016Revenue 2017: $905,037Expenses 2017: $712,433Net Income 2017: $192,6042017Revenue 2018: $1,461,203Expenses 2018: $849,332Net Income 2018: $611,8712018Revenue 2019: $889,743Expenses 2019: $929,584Net Income 2019: -$39,8412019Revenue 2020: $258,568Expenses 2020: $489,429Net Income 2020: -$230,8612020Revenue 2021: $1,019,312Expenses 2021: $780,459Net Income 2021: $238,8532021Revenue 2022: $1,290,672Expenses 2022: $907,969Net Income 2022: $382,7032022Revenue 2023: $1,243,219Expenses 2023: $1,014,628Net Income 2023: $228,5912023Revenue 2024: $1,362,097Expenses 2024: $1,137,849Net Income 2024: $224,2482024

Highlighted filing

2015

Revenue$728,972
Expenses$715,968
Net Income$13,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$728,972
Mission and Program Overview

Mission

Youth summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,668$733,937▼ $22,731
Investments Other Securities$694,134$680,768▼ $13,366
Cash and Non-Interest-Bearing Accounts$104,041$93,221▼ $10,820
Accounts Receivable$15,900$25,501▲ $9,601
Prepaid Expenses and Deferred Charges$16,543$21,745▲ $5,202
Other Notes and Loans Receivable, Net$62$0▼ $62
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,587,349$1,555,172▼ $32,177
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,843$171,504▼ $43,339
Accounts Payable and Accrued Expenses$6,051$4,209▼ $1,842
Total Liabilities$220,894$175,713▼ $45,181
Net Assets / Fund Balance
Unrestricted Net Assets$916,487$938,801▲ $22,314
Temporarily Rstr Net Assets$449,968$440,658▼ $9,310
Total Net Assets Fund Balance$1,366,455$1,379,459▲ $13,004
Total Liabilities and Net Assets / Fund Balance$1,587,349$1,555,172▼ $32,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,050$269,126$697,176
Leasehold Improvements$76,812$124,554$201,366
Equipment$62,987$94,566$157,553
Land$144,000-$144,000
Other Land Buildings$22,088$36,261$58,349
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis SimmonsExecutive DirecFT$82,354$82,354

Board Members and Trustees

NameTitle
David GoldbergPresident
John BraxtonVice President
Amanda DavisTrustee
Art DodgeTrustee
Ben CampTrustee
Lorraine BattleTrustee
M Reid BushTrustee
Marty RichterTrustee
Matthew CissneTrustee
Sandy HeathTrustee
Shaun BennettTrustee
Ted MatozzoTrustee
Toby RileyTrustee
Amanda PittSecretary
Aran RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,880
Program Service Revenue
$688,331
Investment Income
$-8,239
Other Revenue
$0
All Other Contributions
$48,880
Change in Net Assets
$13,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,972
Total Revenue per Audited Statements
$728,972
Total Revenue per Form 990
$728,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,051
Salaries, Compensation, and Employee Benefits$273,917
Total Fundraising Expense$8,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,141$16,126-$161,267
All Other Expenses$88,656$10,407$8,842$107,905
Current Officers, Directors, Trustees, and Key Employees$41,177$41,177-$82,354
Depreciation Depletion$67,860--$67,860
Insurance$50,412--$50,412
Other Expenses$24,410--$24,410
Payroll Taxes$15,767$4,979-$20,746
Other Employee Benefits$7,258$2,292-$9,550
Interest$9,041--$9,041
Office Expenses-$8,290-$8,290
Fees for Services Accounting-$7,427-$7,427
Advertising$6,407--$6,407
Travel$3,719--$3,719
Total Functional Expenses$616,428$90,698$8,842$715,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,968
Total Expenses per Audited Statements$715,968
Total Expenses per Form 990$715,968
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Copy of the 990 is made available to all board members”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the Board. A written contract is also prepared. Consideration is given to comparability with other organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Camp Dark Waters Inc
EIN
22-3748083
Phone
6096548846
Address
PO Box 263, Medford, NJ 08055

Signing Officer

Name
Travis Simmons
Title
Director
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
25

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Camperships: Column (A) - Total = $15116; Column (B) - Program Services = $15116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $10407; Column (B) - Program Services = $0; Column (C) - Management & General = $10407; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development: Column (A) - Total = $8842; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8842”

Form 990, Part IX, Line 24E: Other Expenses

“Dues: Column (A) - Total = $2511; Column (B) - Program Services = $2511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $8428; Column (B) - Program Services = $8428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3740; Column (B) - Program Services = $3740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8569; Column (B) - Program Services = $8569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $8698; Column (B) - Program Services = $8698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $19264; Column (B) - Program Services = $19264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAC expenses: Column (A) - Total = $13833; Column (B) - Program Services = $13833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle expenses: Column (A) - Total = $8497; Column (B) - Program Services = $8497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04209
IRS990/AccountsReceivableGrp/BOYAmt015900
IRS990/AccountsReceivableGrp/EOYAmt025501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Youth summer camp
IRS990/AdvertisingGrp/ProgramServicesAmt06407
IRS990/AdvertisingGrp/TotalAmt06407
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt048880
IRS990/AllOtherExpensesGrp/FundraisingAmt08842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088656
IRS990/AllOtherExpensesGrp/TotalAmt0107905
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS SIMMONS
IRS990/BooksInCareOfDetail/PhoneNum06096548846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 NEW FREEDOM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104041
IRS990/CashNonInterestBearingGrp/EOYAmt093221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041177
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041177
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082354
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8239
IRS990/CYOtherExpensesAmt0442051
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0688331
IRS990/CYRevenuesLessExpensesAmt013004
IRS990/CYSalariesCompEmpBnftPaidAmt0273917
IRS990/CYTotalExpensesAmt0715968
IRS990/CYTotalFundraisingExpenseAmt08842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0728972
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067860
IRS990/DepreciationDepletionGrp/TotalAmt067860
IRS990/Desc0To provide outdoor camping experiences in a Quaker setting to encourage spiritual outreach and growth as campers and staff encounter themselves and each other in cooperative efforts and solitary moments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0616428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07427
IRS990/FeesForServicesAccountingGrp/TotalAmt07427
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW CISSNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ARAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOBY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BRAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA PITT
IRS990/Form990PartVIISectionAGrp/PersonNm8TED MATOZZO
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm11M REID BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12ART DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm13LORRAINE BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTY RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm15TRAVIS SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582354
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt050412
IRS990/InsuranceGrp/TotalAmt050412
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09041
IRS990/InterestGrp/TotalAmt09041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-8239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-8239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0694134
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0680768
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733937
IRS990/LandBldgEquipCostOrOtherBssAmt01258444
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Youth summer camp
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171504
IRS990/NetAssetsOrFundBalancesBOYAmt01366455
IRS990/NetAssetsOrFundBalancesEOYAmt01379459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08290
IRS990/OfficeExpensesGrp/TotalAmt08290
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09550
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Conference center expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt067949
IRS990/OtherExpensesGrp/ProgramServicesAmt164189
IRS990/OtherExpensesGrp/ProgramServicesAmt224442
IRS990/OtherExpensesGrp/ProgramServicesAmt324410
IRS990/OtherExpensesGrp/TotalAmt067949
IRS990/OtherExpensesGrp/TotalAmt164189
IRS990/OtherExpensesGrp/TotalAmt224442
IRS990/OtherExpensesGrp/TotalAmt324410
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04979
IRS990/PayrollTaxesGrp/ProgramServicesAmt015767
IRS990/PayrollTaxesGrp/TotalAmt020746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLOOD INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385894
IRS990/PYProgramServiceRevenueAmt0623471
IRS990/PYRevenuesLessExpensesAmt065916
IRS990/PYSalariesCompEmpBnftPaidAmt0277536
IRS990/PYTotalExpensesAmt0663430
IRS990/PYTotalRevenueAmt0729346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0726079
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-8239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0536207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02948894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-8239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172959
IRS990ScheduleA/InvestmentIncomeCYPct00.04330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02893

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
$1,555,172
Liabilities
$175,713
Net assets
$1,379,459
Revenue
$728,972
Expenses
$715,968
Net income
$13,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.90$2.81$1.36$1.14$0.22
2023Summary only. Only limited summary data is available for this year.$3.49$0.90$2.59$1.24$1.01$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.92$2.36$1.29$0.91$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.81$2.29$1.02$0.78$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.53$2.05$0.26$0.49$0.23
2019Summary only. Only limited summary data is available for this year.$2.33$0.05$2.28$0.89$0.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.32$1.46$0.85$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.08$1.71$0.91$0.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.51$0.87$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.18$1.38$0.73$0.72$0.01
2015Summary only. Only limited summary data is available for this year.$1.56$0.18$1.38$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$0.78$0.66$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.25$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.34$1.15$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.40$0.87$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.44$0.75$0.55