Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 35.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$33,603
Down $10,700 (-24%) from 2021
Net Assets
Down$32,678
Down $10,686 (-25%) from 2021
Liabilities
Down$925
Down $14 (-1.5%) from 2021
Revenue And Expenses
Revenue
Up$67,670
Up $11,070 (+20%) from 2021
Expenses
Up$78,356
Up $11,595 (+17%) from 2021
Net Income
Down-$10,686
Down $525 (-5.2%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 23, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $67,670
Mission and Program Overview
Mission
Camp Compass is a unified effort to introduce urban, middle & high school students to various outdoor activities. During these sessions students will be introduced and networked to community businesses and working role models. The consequence will be an educated and influenced population understanding conservation, sportsmen's philosophies and their activities. Camp Compass is a nonprofit program developed for urban, disadvantaged youth by John Annoni. His staff of volunteer mentors are making a difference in the inner city by providing hunting, fishing, archery, tutoring, social guidance, and other outdoor youth activities. The children involved are helped with life through a structured program fostering self esteem, providing role models and influencing positive choices.
Camp compass is a unified effort to introduce urban, middle, and high school students to various outdoor activities. During these sessions, students will be introduced and networked to community businesses and working role models. The consequence will be an educated and influenced population understanding conservation, sportsmen's philosophies and their activities. Camp compass is a nonprofit program developed for urban, disadvantaged youth. A staff of volunteer mentors are making a difference in the inner city by providing hunting, fishing, archery, tutoring social guidance, and other outdoor youth activities. The children involved are helped with life through a structured program fostering self-esteem, providing role models and influencing positive choices.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,870 | $19,941 | ▼ $1,929 |
| Savings and Temporary Cash Investments | $10,947 | $6,948 | ▼ $3,999 |
| Land, Buildings, and Equipment, Net | $8,920 | $6,714 | ▼ $2,206 |
| Accounts Receivable | $2,566 | - | - |
| Total Assets | $44,303 | $33,603 | ▼ $10,700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $939 | $925 | ▼ $14 |
| Total Liabilities | $939 | $925 | ▼ $14 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,364 | $26,724 | ▼ $16,640 |
| Net Assets With Donor Restrictions | - | $5,954 | - |
| Total Net Assets Fund Balance | $43,364 | $32,678 | ▼ $10,686 |
| Total Liabilities and Net Assets / Fund Balance | $44,303 | $33,603 | ▼ $10,700 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,714 | $29,665 | $36,379 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Annoni | President | PT | $24,000 | $24,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daisy Pearson | Director |
| Joel Maletsky | Director |
| Russel Reigel | Director |
| Chad Groover | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $64,312
- Program Service Revenue
- $0
- Investment Income
- $3,285
- Other Revenue
- $73
- All Other Contributions
- $64,312
- Change in Net Assets
- $-10,686
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $67,670
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $67,670
- Total Revenue per Form 990
- $67,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $48,645 |
| Salaries, Compensation, and Employee Benefits | $29,711 |
| Total Fundraising Expense | $1,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | - | - | $24,000 |
| All Other Expenses | $8,227 | $1,198 | $1,512 | $10,937 |
| Occupancy | $5,400 | - | - | $5,400 |
| Travel | $4,227 | $458 | - | $4,685 |
| Other Salaries and Wages | $3,600 | - | - | $3,600 |
| Information Technology | - | $3,538 | - | $3,538 |
| Fees for Services Accounting | - | $3,340 | - | $3,340 |
| Insurance | $2,849 | - | - | $2,849 |
| Other Expenses | $2,250 | $773 | - | $2,250 |
| Payroll Taxes | $2,111 | - | - | $2,111 |
| Depreciation Depletion | $852 | - | - | $852 |
| Advertising | $675 | - | - | $675 |
| Total Functional Expenses | $67,537 | $9,307 | $1,512 | $78,356 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $78,356 |
| Total Expenses per Audited Statements | $78,356 |
| Total Expenses per Form 990 | $78,356 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The program director and the organization's bookkeeper are spouses.”
Form 990, Part VI, Section B, Line 11B
“Immediately following the accounting firm's preparation of form 990, an electronic copy is circulated among the board for review and any questions or changes are resolved.”
Form 990, Part VI, Section B, Line 12C
“Annually, board members and management review current clients and vendors for conflicts. An independence representation statement documenting no conflicts of interest is signed and maintained in the company files.”
Form 990, Part VI, Section B, Line 15
“Annually, the program director's compensation is reviewed by the board with the use of comparable data from other nonprofit organizations. Based on this information as well as program accomplishments, the board determines future compensation.”
Form 990, Part VI, Section C, Line 18
“The organization provides financial statements to interest parties upon request. Tax returns are available on guidestar's website.”
Form 990, Part VI, Section C, Line 19
“Governing documents of the board are generally not available to the public. Financial statements are provided to any interested parties upon request.”
Filing and Contact Details
Filer
- Filer Name
- Camp Compass Inc
- EIN
- 25-1857959
- Phone
- 6102955567
- Address
- 1221 SUMNER AVENUE, ALLENTOWN, PA 18102
Signing Officer
- Name
- John Annoni
- Title
- President
- Phone
- 6102955567
- Signed
- 2023-03-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Annoni
- Formed
- 2000
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 30
Preparer
- Firm
- The Innovative CPA Group LLC
- Address
- 1 ENTERPRISE DRIVE SUITE 210, SHELTON, CT 06484
- Preparer
- Lauren Shugrue CPA
- Phone
- 2034890612
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Hunting expenses: program service expenses 1,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,917. Telephone: program service expenses 1,571. Management and general expenses 277. Fundraising expenses 0. Total expenses 1,848. Camp supplies: program service expenses 1,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,556. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,512. Total expenses 1,512. Trash removal: program service expenses 1,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,228. Licenses & permits: program service expenses 797. Management and general expenses 199. Fundraising expenses 0. Total expenses 996. Volunteer awards: program service expenses 588. Management and general expenses 0. Fundraising expenses 0. Total expenses 588. Repairs: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Computer expense: program service expenses 0. Management and general expenses 318. Fundraising expenses 0. Total expenses 318. Dues & memberships: program service expenses 0. Management and general expenses 255. Fundraising expenses 0. Total expenses 255. Postage: program service expenses 0. Management and general expenses 149. Fundraising expenses 0. Total expenses 149.”
Raw XML Appendix394 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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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2111 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ANNONI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 36677 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30084 |
| IRS990/PYTotalExpensesAmt | 0 | 66761 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 56600 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6948 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 316584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 541 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 316584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 316584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317245 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 78356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36379 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 67670 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6714 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 78356 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 67670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 67670 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 78356 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROGRAM DIRECTOR AND THE ORGANIZATION'S BOOKKEEPER ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IMMEDIATELY FOLLOWING THE ACCOUNTING FIRM'S PREPARATION OF FORM 990, AN ELECTRONIC COPY IS CIRCULATED AMONG THE BOARD FOR REVIEW AND ANY QUESTIONS OR CHANGES ARE RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, BOARD MEMBERS AND MANAGEMENT REVIEW CURRENT CLIENTS AND VENDORS FOR CONFLICTS. AN INDEPENDENCE REPRESENTATION STATEMENT DOCUMENTING NO CONFLICTS OF INTEREST IS SIGNED AND MAINTAINED IN THE COMPANY FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, THE PROGRAM DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD WITH THE USE OF COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS. BASED ON THIS INFORMATION AS WELL AS PROGRAM ACCOMPLISHMENTS, THE BOARD DETERMINES FUTURE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS TO INTEREST PARTIES UPON REQUEST. TAX RETURNS ARE AVAILABLE ON GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS OF THE BOARD ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE PROVIDED TO ANY INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HUNTING EXPENSES: PROGRAM SERVICE EXPENSES 1,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. TELEPHONE: PROGRAM SERVICE EXPENSES 1,571. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,848. CAMP SUPPLIES: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,512. TOTAL EXPENSES 1,512. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,228. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 797. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996. VOLUNTEER AWARDS: PROGRAM SERVICE EXPENSES 588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. REPAIRS: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 44303 |
| IRS990/TotalAssetsEOYAmt | 0 | 33603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44303 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 64312 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 78356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 32678 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 67670 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33603 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4227 |
| IRS990/TravelGrp/TotalAmt | 0 | 4685 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1221 SUMNER AVE |
| IRS990/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | CAMPCOMPASS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ANNONI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102955567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP COMPASS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 251857959 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102955567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1221 SUMNER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814236823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE INNOVATIVE CPA GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 ENTERPRISE DRIVE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06484 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2034890612 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN SHUGRUE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-23T15:08:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANNONI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,603
- Liabilities
- $925
- Net assets
- $32,678
- Revenue
- $67,670
- Expenses
- $78,356
- Net income
- -$10,686