Civic Intelligence

Camp Rainbow Inc.

990 • Fiscal year 2017 • EIN 23-6005175

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

PO Box 139Skippack, PA 19474-0139

(610) 287-6970

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,160

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$264,761

Down $5,780 (-2.1%) from 2016

Net Assets

Down

$264,761

Down $5,780 (-2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$149,895

Down $52,181 (-26%) from 2016

Expenses

Up

$165,276

Up $9,707 (+6.2%) from 2016

Net Income

Down

-$15,381

Down $61,888 (-133%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $33,346Liabilities 2011: $0Net Assets 2011: $33,3462011Assets 2012: $50,862Liabilities 2012: $0Net Assets 2012: $50,8622012Assets 2013: $9,397Liabilities 2013: $0Net Assets 2013: $9,3972013Assets 2014: $21,426Liabilities 2014: $0Net Assets 2014: $21,4262014Assets 2015: $217,879Liabilities 2015: $0Net Assets 2015: $217,8792015Assets 2016: $270,541Liabilities 2016: $0Net Assets 2016: $270,5412016Assets 2017: $264,761Liabilities 2017: $0Net Assets 2017: $264,7612017Assets 2018: $205,325Liabilities 2018: $0Net Assets 2018: $205,3252018Assets 2019: $206,674Liabilities 2019: $0Net Assets 2019: $206,6742019Assets 2020: $244,416Liabilities 2020: $0Net Assets 2020: $244,4162020Assets 2021: $289,740Liabilities 2021: $0Net Assets 2021: $289,7402021Assets 2022: $164,781Liabilities 2022: $0Net Assets 2022: $164,7812022Assets 2023: $161,431Liabilities 2023: $0Net Assets 2023: $161,4312023Assets 2024: $114,045Liabilities 2024: $0Net Assets 2024: $114,0452024

Highlighted filing

2017

Assets$264,761
Liabilities$0
Net Assets$264,761

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $131,349Expenses 2011: $106,217Net Income 2011: $25,1322011Revenue 2012: $120,603Expenses 2012: $103,087Net Income 2012: $17,5162012Revenue 2013: $52,496Expenses 2013: $93,961Net Income 2013: -$41,4652013Revenue 2014: $137,881Expenses 2014: $125,852Net Income 2014: $12,0292014Revenue 2015: $332,648Expenses 2015: $134,866Net Income 2015: $197,7822015Revenue 2016: $202,076Expenses 2016: $155,569Net Income 2016: $46,5072016Revenue 2017: $149,895Expenses 2017: $165,276Net Income 2017: -$15,3812017Revenue 2018: $114,046Expenses 2018: $153,257Net Income 2018: -$39,2112018Revenue 2019: $125,930Expenses 2019: $149,326Net Income 2019: -$23,3962019Revenue 2020: $52,097Expenses 2020: $33,621Net Income 2020: $18,4762020Revenue 2021: $116,106Expenses 2021: $84,182Net Income 2021: $31,9242021Revenue 2022: $87,117Expenses 2022: $164,785Net Income 2022: -$77,6682022Revenue 2023: $121,650Expenses 2023: $138,280Net Income 2023: -$16,6302023Revenue 2024: $101,304Expenses 2024: $151,127Net Income 2024: -$49,8232024

Highlighted filing

2017

Revenue$149,895
Expenses$165,276
Net Income-$15,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$156,188
Mission and Program Overview

Mission

To provide a safe, physical and emotional, overnight camping experience to deserving children of montgomery county, pennsylvania, that will contribute to positive youth and adolescent development toward becoming successful, productive adults.

Camp rainbow, inc. Is dedicated to offering deserving children of montgomery county, pennsylvania a week-long, overnight summer camping experience at a low cost to the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$181,201$199,213▲ $18,012
Savings and Temporary Cash Investments$76,725$58,454▼ $18,271
Land, Buildings, and Equipment, Net$5,159$3,673▼ $1,486
Cash and Non-Interest-Bearing Accounts$7,456$3,421▼ $4,035
Total Assets$270,541$264,761▼ $5,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$270,541$264,761▼ $5,780
Total Net Assets Fund Balance$270,541$264,761▼ $5,780
Total Liabilities and Net Assets / Fund Balance$270,541$264,761▼ $5,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,673$3,757$7,430
Other Securities$199,213--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Carol ValloneDirector$2,160$2,160
Mike MandelExecutive Director$1,000$1,000

Board Members and Trustees

NameTitle
Thomas V JohnsonPresident
Michael SheridanVice President
Alan AptDirector
Eleanor ValloneDirector
Jim PhillipsDirector
Lauren GallagherDirector
Michael PtaszenskiDirector
Paul F Friel SrDirector
Randall CoshinDirector
Stacey BogusSecretary
Brian BischofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,096
Program Service Revenue
$16,258
Investment Income
$12,771
Other Revenue
$20,770
All Other Contributions
$74,167
Change in Net Assets
$-15,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,853
Salaries, Compensation, and Employee Benefits$22,423
Total Fundraising Expense$6,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$77,000$775$6,725$84,500
Other Salaries and Wages$19,485--$19,485
Insurance-$7,794-$7,794
Payroll Taxes$2,938--$2,938
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$1,486--$1,486
Office Expenses$160$1,269-$1,429
Fees for Service Investment Mgmnt Fees-$1,000-$1,000
Other Expenses$4,745$735-$735
Advertising-$401-$401
Occupancy-$322-$322
Total Functional Expenses$138,295$20,256$6,725$165,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,063
Fundraising Direct Expenses$6,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$27,063$27,063$1,698$25,365
Total Events$27,063$27,063$6,293$20,770
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Carol vallone (board director) and eleanor vallone (board director) are sisters.

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

The form 990 is reviewed by the executive director and the board members before filing.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Rainbow Inc
EIN
23-6005175
Phone
6102876970
Address
PO BOX 139, SKIPPACK, PA 19474-0139

Signing Officer

Name
Brian Bischof
Title
Treasurer
Phone
6102876970
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bischof
Formed
1952
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
11
Employees
6
Volunteers
13

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Counselors: program service expenses 77,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,000. Marketing: program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,725. Total expenses 6,725. Consulting: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.

Form 990, Part XI, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAMP RAINBOW, INC. IS DEDICATED TO OFFERING DESERVING CHILDREN OF MONTGOMERY COUNTY, PENNSYLVANIA A WEEK-LONG, OVERNIGHT SUMMER CAMPING EXPERIENCE AT A LOW COST TO THE FAMILY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0401
IRS990/AdvertisingGrp/TotalAmt0401
IRS990/AllOtherContributionsAmt074167
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN BISCHOF
IRS990/BooksInCareOfDetail/PhoneNum06104890161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 WYNDMEAD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUGLASSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019518
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07456
IRS990/CashNonInterestBearingGrp/EOYAmt03421
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012771
IRS990/CYOtherExpensesAmt0142853
IRS990/CYOtherRevenueAmt020770
IRS990/CYProgramServiceRevenueAmt016258
IRS990/CYRevenuesLessExpensesAmt0-15381
IRS990/CYSalariesCompEmpBnftPaidAmt022423
IRS990/CYTotalExpensesAmt0165276
IRS990/CYTotalFundraisingExpenseAmt06725
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01486
IRS990/DepreciationDepletionGrp/TotalAmt01486
IRS990/Desc0CAMP RAINBOW, INC. PROVIDED A WEEK-LONG OVERNIGHT SUMMER CAMPING EXPERIENCE TO MORE THAN 350 CAMPERS FOR 7 WEEKS, WHICH TAUGHT CHILDREN VALUEING BEHAVIOR, HOW TO GIVE AND RECEIVE HONEST FEEDBACK AND TAKE RESPONSIBILITY FOR ONE'S ACTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138295
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/FundraisingAmt06725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077000
IRS990/FeesForServicesOtherGrp/TotalAmt084500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS V JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BISCHOF
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY BOGUS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL F FRIEL SR
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR VALLONE
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL VALLONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN APT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PTASZENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDALL COSHIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06293
IRS990/FundraisingGrossIncomeAmt027063
IRS990/GainOrLossGrp/SecuritiesAmt07260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt025929
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07260
IRS990/GrossReceiptsAmt0156188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07794
IRS990/InsuranceGrp/TotalAmt07794
IRS990/InvestmentIncomeGrp/ExclusionAmt05511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0181201
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0199213
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03673
IRS990/LandBldgEquipCostOrOtherBssAmt07430
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, PHYSICAL AND EMOTIONAL, OVERNIGHT CAMPING EXPERIENCE TO DESERVING CHILDREN OF MONTGOMERY COUNTY, PENNSYLVANIA, THAT WILL CONTRIBUTE TO POSITIVE YOUTH AND ADOLESCENT DEVELOPMENT TOWARD BECOMING SUCCESSFUL, PRODUCTIVE ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0270541
IRS990/NetAssetsOrFundBalancesEOYAmt0264761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0322
IRS990/OccupancyGrp/TotalAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01269
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160
IRS990/OfficeExpensesGrp/TotalAmt01429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1735
IRS990/OtherExpensesGrp/ProgramServicesAmt032481
IRS990/OtherExpensesGrp/ProgramServicesAmt14745
IRS990/OtherExpensesGrp/TotalAmt032481
IRS990/OtherExpensesGrp/TotalAmt15460
IRS990/OtherExpensesGrp/TotalAmt24745
IRS990/OtherExpensesGrp/TotalAmt3735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019485
IRS990/OtherSalariesAndWagesGrp/TotalAmt019485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02938
IRS990/PayrollTaxesGrp/TotalAmt02938
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN BISCHOF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06189
IRS990/PYOtherExpensesAmt0136586
IRS990/PYOtherRevenueAmt039715
IRS990/PYProgramServiceRevenueAmt012774
IRS990/PYRevenuesLessExpensesAmt046507
IRS990/PYSalariesCompEmpBnftPaidAmt018983
IRS990/PYTotalExpensesAmt0155569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15381
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0288633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt068828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0501932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011504
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42080
IRS990ScheduleA/PublicSupportPY509Pct00.46510
IRS990ScheduleA/PublicSupportTotal509Amt0373082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0288633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0501932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052462
IRS990ScheduleA/Total509Grp/TotalAmt0875014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886518
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07430
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0199213
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03673
IRS990ScheduleD/TotalBookValueSecuritiesAmt0199213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06293
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027063
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020770
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL VALLONE (BOARD DIRECTOR) AND ELEANOR VALLONE (BOARD DIRECTOR) ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSELORS: PROGRAM SERVICE EXPENSES 77,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,000. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,725. TOTAL EXPENSES 6,725. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270541
IRS990/TotalAssetsEOYAmt0264761
IRS990/TotalAssetsGrp/BOYAmt0270541
IRS990/TotalAssetsGrp/EOYAmt0264761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100096
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.01$1.51$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.22$1.38$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.87$1.65$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.16$0.84$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.52$0.34$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.26$1.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.14$1.53$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.50$1.65$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$2.02$1.56$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.33$1.35$1.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.38$1.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.52$0.94$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.21$1.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.31$1.06$0.25