Civic Intelligence

Camp Compass Inc.

990 • Fiscal year 2023 • EIN 25-1857959

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

1221 Sumner AvenueAllentown, PA 18102

(610) 295-5567

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$19,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

223%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

109%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$108,468

Up $74,865 (+223%) from 2022

Net Assets

Up

$107,315

Up $74,637 (+228%) from 2022

Liabilities

Up

$1,153

Up $228 (+25%) from 2022

Revenue

Up

$141,552

Up $73,882 (+109%) from 2022

Expenses

Down

$66,915

Down $11,441 (-15%) from 2022

Net Income

Up

$74,637

Up $85,323 (+798%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $119,534Liabilities 2011: $458Net Assets 2011: $119,0762011Assets 2012: $72,472Liabilities 2012: $134Net Assets 2012: $72,3382012Assets 2013: $135,719Liabilities 2013: $995Net Assets 2013: $134,7242013Assets 2014: $213,352Liabilities 2014: $746Net Assets 2014: $212,6062014Assets 2015: $189,874Liabilities 2015: $0Net Assets 2015: $189,8742015Assets 2016: $150,384Liabilities 2016: $0Net Assets 2016: $150,3842016Assets 2017: $129,457Liabilities 2017: $0Net Assets 2017: $129,4572017Assets 2018: $94,733Liabilities 2018: $0Net Assets 2018: $94,7332018Assets 2019: $69,240Liabilities 2019: $0Net Assets 2019: $69,2402019Assets 2020: $55,928Liabilities 2020: $2,403Net Assets 2020: $53,5252020Assets 2021: $44,303Liabilities 2021: $939Net Assets 2021: $43,3642021Assets 2022: $33,603Liabilities 2022: $925Net Assets 2022: $32,6782022Assets 2023: $108,468Liabilities 2023: $1,153Net Assets 2023: $107,3152023Assets 2024: $71,391Liabilities 2024: $1,795Net Assets 2024: $69,5962024

Highlighted filing

2023

Assets$108,468
Liabilities$1,153
Net Assets$107,315

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $98,6032011Expenses 2012: $131,2832012Revenue 2013: $190,994Expenses 2013: $128,608Net Income 2013: $62,3862013Revenue 2014: $187,312Expenses 2014: $109,430Net Income 2014: $77,8822014Revenue 2015: $66,926Expenses 2015: $89,658Net Income 2015: -$22,7322015Revenue 2016: $54,772Expenses 2016: $94,262Net Income 2016: -$39,4902016Revenue 2017: $80,831Expenses 2017: $101,758Net Income 2017: -$20,9272017Revenue 2018: $61,407Expenses 2018: $96,131Net Income 2018: -$34,7242018Revenue 2019: $62,642Expenses 2019: $88,135Net Income 2019: -$25,4932019Revenue 2020: $72,211Expenses 2020: $87,926Net Income 2020: -$15,7152020Revenue 2021: $56,600Expenses 2021: $66,761Net Income 2021: -$10,1612021Revenue 2022: $67,670Expenses 2022: $78,356Net Income 2022: -$10,6862022Revenue 2023: $141,552Expenses 2023: $66,915Net Income 2023: $74,6372023Revenue 2024: $35,598Expenses 2024: $73,319Net Income 2024: -$37,7212024

Highlighted filing

2023

Revenue$141,552
Expenses$66,915
Net Income$74,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$141,552
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,941$89,657▲ $69,716
Savings and Temporary Cash Investments$6,948$12,949▲ $6,001
Land, Buildings, and Equipment, Net$6,714$5,862▼ $852
Total Assets$33,603$108,468▲ $74,865
Liabilities
Accounts Payable and Accrued Expenses$925$1,153▲ $228
Total Liabilities$925$1,153▲ $228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,724$97,002▲ $70,278
Net Assets With Donor Restrictions$5,954$10,313▲ $4,359
Total Net Assets Fund Balance$32,678$107,315▲ $74,637
Total Liabilities and Net Assets / Fund Balance$33,603$108,468▲ $74,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,862$30,517$36,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John AnnoniPresidentPT$19,500$19,500

Board Members and Trustees

NameTitle
Daisy PearsonDirector
Joel MaletskyDirector
Russel ReigelDirector
Chad GrooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131
All Other Contributions
$141,421
Change in Net Assets
$74,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$141,552
Total Revenue per Form 990
$141,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,470
Salaries, Compensation, and Employee Benefits$25,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
All Other Expenses$6,706$930-$7,636
Occupancy$5,400--$5,400
Fees for Services Other-$4,605-$4,605
Travel$2,951$496-$3,447
Other Salaries and Wages$3,300--$3,300
Payroll Taxes$2,645--$2,645
Information Technology-$2,492-$2,492
Insurance$2,251--$2,251
Other Expenses$1,956$356-$1,956
Depreciation Depletion$852--$852
Office Expenses-$284-$284
Advertising$230--$230
Total Functional Expenses$56,866$10,049$0$66,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,915
Total Expenses per Audited Statements$66,915
Total Expenses per Form 990$66,915
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2024-03-29
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
0

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

Trash removal: program service expenses 1,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,570. Hunting expenses: program service expenses 1,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,556. Volunteer awards: program service expenses 1,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,288. Licenses & permits: program service expenses 742. Management and general expenses 185. Fundraising expenses 0. Total expenses 927. Stipends: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Repairs: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Dues & memberships: program service expenses 0. Management and general expenses 493. Fundraising expenses 0. Total expenses 493. Postage: program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0397108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062586
IRS990ScheduleA/Total509Grp/TotalAmt0397108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt066915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036379
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05862
IRS990ScheduleD/TotalExpensesPerForm990Amt066915
IRS990ScheduleD/TotalRevenuePerForm990Amt0141552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM DIRECTOR AND THE ORGANIZATION'S BOOKKEEPER ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMMEDIATELY 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/ExplanationTxt2ANNUALLY, 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/ExplanationTxt3ANNUALLY, 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/ExplanationTxt4THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS TO INTEREST PARTIES UPON REQUEST. TAX RETURNS ARE AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS OF THE BOARD ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE PROVIDED TO ANY INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,570. HUNTING EXPENSES: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. VOLUNTEER AWARDS: PROGRAM SERVICE EXPENSES 1,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,288. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 742. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927. STIPENDS: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. REPAIRS: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033603
IRS990/TotalAssetsEOYAmt0108468
IRS990/TotalAssetsGrp/BOYAmt033603
IRS990/TotalAssetsGrp/EOYAmt0108468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141421
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056866
IRS990/TotalFunctionalExpensesGrp/TotalAmt066915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925
IRS990/TotalLiabilitiesEOYAmt01153
IRS990/TotalLiabilitiesGrp/BOYAmt0925
IRS990/TotalLiabilitiesGrp/EOYAmt01153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056866
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0496
IRS990/TravelGrp/ProgramServicesAmt02951
IRS990/TravelGrp/TotalAmt03447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01221 SUMNER AVE
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CAMPCOMPASS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ANNONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102955567
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COMPASS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0251857959
ReturnHeader/Filer/PhoneNum06102955567
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 SUMNER AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814236823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INNOVATIVE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 ENTERPRISE DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02034890612
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN SHUGRUE CPA
ReturnHeader/ReturnTs02024-03-29T14:20:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANNONI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$0.36$0.73$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.42$0.67$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.68$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.57$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.72$0.88$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.63$0.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.61$0.96$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.81$1.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.55$0.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.67$0.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$1.87$1.09$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.91$1.29$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.99