Civic Intelligence

Camp Soaring Eagle Foundation

990 • Fiscal year 2015 • EIN 26-0553694

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.CAMPSOARINGEAGLE.ORG
3930 Howard Hughes Parkway Ste 500Las Vegas, NV 89169

(702) 691-2948

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,193,418

Down $135,406 (-3.1%) from 2014

Net Assets

Down

-$560,294

Down $622,177 (-1005%) from 2014

Liabilities

Up

$4,753,712

Up $486,771 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$1,119,769

Down $682,538 (-38%) from 2014

Expenses

Up

$1,741,946

Up $166,444 (+11%) from 2014

Net Income

Down

-$622,177

Down $848,982 (-374%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $156,541Liabilities 2010: $478,740Net Assets 2010: -$322,1992010Assets 2011: $912,137Liabilities 2011: $1,364,114Net Assets 2011: -$451,9772011Assets 2012: $196,636Liabilities 2012: $372,824Net Assets 2012: -$176,1882012Assets 2013: $202,103Liabilities 2013: $332,207Net Assets 2013: -$130,1042013Assets 2014: $4,328,824Liabilities 2014: $4,266,941Net Assets 2014: $61,8832014Assets 2015: $4,193,418Liabilities 2015: $4,753,712Net Assets 2015: -$560,2942015Assets 2016: $4,211,147Liabilities 2016: $5,808,984Net Assets 2016: -$1,597,8372016Assets 2017: $21,055Liabilities 2017: $2,865,225Net Assets 2017: -$2,844,1702017Assets 2018: $539Liabilities 2018: $66,176Net Assets 2018: -$65,6372018Assets 2019: $483Liabilities 2019: $66,188Net Assets 2019: -$65,7052019Assets 2020: $479Liabilities 2020: $66,188Net Assets 2020: -$65,7092020Assets 2021: $361Liabilities 2021: $66,923Net Assets 2021: -$66,5622021Assets 2022: $1,103Liabilities 2022: $66,282Net Assets 2022: -$65,1792022

Highlighted filing

2015

Assets$4,193,418
Liabilities$4,753,712
Net Assets-$560,294
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,062,4232010Expenses 2011: $1,958,2132011Expenses 2012: $1,049,6332012Revenue 2013: $1,506,968Expenses 2013: $1,394,636Net Income 2013: $112,3322013Revenue 2014: $1,802,307Expenses 2014: $1,575,502Net Income 2014: $226,8052014Revenue 2015: $1,119,769Expenses 2015: $1,741,946Net Income 2015: -$622,1772015Revenue 2016: $579,054Expenses 2016: $1,616,597Net Income 2016: -$1,037,5432016Revenue 2017: -$777,555Expenses 2017: $468,778Net Income 2017: -$1,246,3332017Revenue 2018: $2,799,199Expenses 2018: $20,666Net Income 2018: $2,778,5332018Revenue 2019: $6,374Expenses 2019: $6,442Net Income 2019: -$682019Revenue 2020: $96Expenses 2020: $100Net Income 2020: -$42020Revenue 2021: $52Expenses 2021: $905Net Income 2021: -$8532021Revenue 2022: $2,218Expenses 2022: $835Net Income 2022: $1,3832022

Highlighted filing

2015

Revenue$1,119,769
Expenses$1,741,946
Net Income-$622,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,179,087
Mission and Program Overview

Mission

Camp soaring eagle provides the healing power of laughter to thousands of seriously ill children by giving them the opportunity to go to a medically supervised camp at no cost to the campers and their families. Our illness groups have included oncology, hiv, pidd, hemophilia, sickle cell, metabolic syndrome, muscular dystrophy, diabetes i and ii, and asthma.

To provide a camp for children with serious illnesses and thier families equipped with a medically safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,177,171$4,137,582▼ $39,589
Loans From Officers Directors-$2,186,544-
Inventories for Sale or Use$34,500$34,500→ $0
Investments in Publicly Traded Securities$12,500$12,500→ $0
Cash and Non-Interest-Bearing Accounts$68,093$7,467▼ $60,626
Accounts Receivable$5,280$729▼ $4,551
Prepaid Expenses and Deferred Charges$31,280$640▼ $30,640
Total Assets$4,328,824$4,193,418▼ $135,406
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,440,720-
Accounts Payable and Accrued Expenses$173,340$111,366▼ $61,974
Other Liabilities$4,093,601$15,082▼ $4,078,519
Total Liabilities$4,266,941$4,753,712▲ $486,771
Net Assets / Fund Balance
Unrestricted Net Assets$61,883$-560,294▼ $622,177
Total Net Assets Fund Balance$61,883$-560,294▼ $622,177
Total Liabilities and Net Assets / Fund Balance$4,328,824$4,193,418▼ $135,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,360$114,196$2,994,556
Land$1,211,000-$1,211,000
Equipment$10,165$40,542$50,707
Leasehold Improvements$36,057$2,576$38,633
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia CooperDirector ofFT$40,973$40,973

Board Members and Trustees

NameTitle
Max JamesChair
Linda Johansen-jamesVice-chair/s
Tony HusseyEx-officio/c
Allan McartorMember
Bill EckholmMember
Eric MeyersMember
Mike HammerMember
Rob OlsonMember
C Thomas BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,746
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$33,020
All Other Contributions
$682,293
Change in Net Assets
$-622,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table21$131,454
Total Noncash Contributions21$131,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,769
Revenue Not Reported on Form 990
$230,127
Total Revenue per Audited Statements
$1,349,896
Total Revenue per Form 990
$1,119,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,564
Salaries, Compensation, and Employee Benefits$539,382
Total Fundraising Expense$467,156
Professional Fundraising Fees$40,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,004$23,081$113,572$428,657
Occupancy$325,125$4,275$14,382$343,782
Fees for Services Other$69,633$27,083$5,502$102,218
Office Expenses$40,497$43,684-$84,181
Depreciation Depletion$78,998-$1,129$80,127
Information Technology$26,107$29,263-$55,370
Travel$13,251$29,306-$42,557
Current Officers, Directors, Trustees, and Key Employees$27,911$2,206$10,856$40,973
Payroll Taxes$27,860$2,202$10,836$40,898
Fees for Services Professional Fundraising--$40,000$40,000
Other Expenses$98,394$30,000$256,011$30,000
Other Employee Benefits$19,655$1,554$7,645$28,854
Fees for Services Accounting-$25,310-$25,310
Insurance$16,610$1,608$5,870$24,088
Interest-$14,344-$14,344
Fees for Services Legal-$3,529-$3,529
Advertising--$1,353$1,353
Conferences and Meetings$1,300--$1,300
Total Functional Expenses$1,037,345$237,445$467,156$1,741,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,972,073
Expenses per Audited Statements$1,741,946
Total Expenses per Form 990$1,741,946
Expenses Not Reported on Form 990$230,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,915
Fundraising Direct Expenses$59,318
Professional Fundraising Fees$40,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Affair$423,864$71,781$45,096$26,685
Other Events$53,004$8,134$3,705$4,429
Total Events$484,368$79,915$59,318$20,597
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
Loans from Officers, Directors, Trustees, and Key Employees-$2,186,544-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$14,082
Other Current Liabilities$1,000
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Max f. James linda johnansen-james chairman vice-chair husband and wife”

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

“Form 990 is reviewed by c. Thomas bates before filing. Per the completion of his review form 990 is sent to the cfo, tony hussey, and the finance committee for final approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Soaring Eagle Foundation
EIN
26-0553694
Phone
7026912948
Address
3930 HOWARD HUGHES PARKWAY STE 500, LAS VEGAS, NV 89169

Signing Officer

Name
Tony Hussey
Title
Ex-officio/CFO
Phone
0070269129
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max James
Formed
2007
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Thomas Bates CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp soaring eagle provides the healing power of laughter to thousands of seriously ill children by giving them the opportunity to go to a medically supervised camp at no cost to the campers and their families. Our illness groups have included oncology, hiv, pidd, hemophilia, sickle cell, metabolic syndrome, muscular dystrophy, diabetes i and ii, and asthma.”

Form 990, Part XI, Line 9

“Special event expenses 59,318 special event expenses -59,318”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 59,318”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 59,318”

Raw XML AppendixShowing 400 of 514 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/BOYAmt0173340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111366
IRS990/AccountsReceivableGrp/BOYAmt05280
IRS990/AccountsReceivableGrp/EOYAmt0729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CAMP FOR CHILDREN WITH SERIOUS ILLNESSES AND THIER FAMILIES EQUIPPED WITH A MEDICALLY SAFE ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt01353
IRS990/AdvertisingGrp/TotalAmt01353
IRS990/AllOtherContributionsAmt0682293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY HUSSEY
IRS990/BooksInCareOfDetail/PhoneNum07024257259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03930 HOWARD HUGHES PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089169
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068093
IRS990/CashNonInterestBearingGrp/EOYAmt07467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010856
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02206
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040973
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01300
IRS990/ConferencesMeetingsGrp/TotalAmt01300
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0404453
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01086746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01162564
IRS990/CYOtherRevenueAmt033020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-622177
IRS990/CYSalariesCompEmpBnftPaidAmt0539382
IRS990/CYTotalExpensesAmt01741946
IRS990/CYTotalFundraisingExpenseAmt0467156
IRS990/CYTotalProfFndrsngExpnsAmt040000
IRS990/CYTotalRevenueAmt01119769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078998
IRS990/DepreciationDepletionGrp/TotalAmt080127
IRS990/Desc0TO PROVIDE A CAMP FOR CHILDREN WITH SERIOUS ILLNESSES AND THIER FAMILIES EQUIPPED WITH A MEDICALLY SAFE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01037345
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025310
IRS990/FeesForServicesAccountingGrp/TotalAmt025310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03529
IRS990/FeesForServicesLegalGrp/TotalAmt03529
IRS990/FeesForServicesOtherGrp/FundraisingAmt05502
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069633
IRS990/FeesForServicesOtherGrp/TotalAmt0102218
IRS990/FeesForServicesProfFundraising/FundraisingAmt040000
IRS990/FeesForServicesProfFundraising/TotalAmt040000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/PersonNm0MAX JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA JOHANSEN-JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2C THOMAS BATES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN MCARTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL ECKHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA COOPER
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/ReportableCompFromOrgAmt940973
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO/C
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0404453
IRS990/FundraisingDirectExpensesAmt059318
IRS990/FundraisingGrossIncomeAmt079915
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01179087
IRS990/GrossRentsGrp/RealAmt06500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029263
IRS990/InformationTechnologyGrp/ProgramServicesAmt026107
IRS990/InformationTechnologyGrp/TotalAmt055370
IRS990/InsuranceGrp/FundraisingAmt05870
IRS990/InsuranceGrp/ManagementAndGeneralAmt01608
IRS990/InsuranceGrp/ProgramServicesAmt016610
IRS990/InsuranceGrp/TotalAmt024088
IRS990/InterestGrp/ManagementAndGeneralAmt014344
IRS990/InterestGrp/TotalAmt014344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034500
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012500
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04177171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04137582
IRS990/LandBldgEquipCostOrOtherBssAmt04294896
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02186544
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP SOARING EAGLE PROVIDES THE HEALING POWER OF LAUGHTER TO THOUSANDS OF SERIOUSLY ILL CHILDREN BY GIVING THEM THE OPPORTUNITY TO GO TO A MEDICALLY SUPERVISED CAMP AT NO COST TO THE CAMPERS AND THEIR FAMILIES. OUR ILLNESS GROUPS HAVE INCLUDED ONCOLOGY, HIV, PIDD, HEMOPHILIA, SICKLE CELL, METABOLIC SYNDROME, MUSCULAR DYSTROPHY, DIABETES I AND II, AND ASTHMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02440720
IRS990/NetAssetsOrFundBalancesBOYAmt061883
IRS990/NetAssetsOrFundBalancesEOYAmt0-560294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020597
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NoncashContributionsAmt0131454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014382
IRS990/OccupancyGrp/ManagementAndGeneralAmt04275
IRS990/OccupancyGrp/ProgramServicesAmt0325125
IRS990/OccupancyGrp/TotalAmt0343782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043684
IRS990/OfficeExpensesGrp/ProgramServicesAmt040497
IRS990/OfficeExpensesGrp/TotalAmt084181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028854
IRS990/OtherExpensesGrp/Desc0OUTSIDE EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc2CEO SEARCH
IRS990/OtherExpensesGrp/FundraisingAmt0256011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt098394
IRS990/OtherExpensesGrp/TotalAmt0256011
IRS990/OtherExpensesGrp/TotalAmt198394
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherLiabilitiesGrp/BOYAmt04093601
IRS990/OtherLiabilitiesGrp/EOYAmt015082
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05923
IRS990/OtherRevenueTotalAmt05923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428657
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02202
IRS990/PayrollTaxesGrp/ProgramServicesAmt027860
IRS990/PayrollTaxesGrp/TotalAmt040898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0640
IRS990/PrincipalOfficerNm0MAX JAMES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01732056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0986511
IRS990/PYOtherRevenueAmt070251
IRS990/PYRevenuesLessExpensesAmt0226805
IRS990/PYSalariesCompEmpBnftPaidAmt0588991
IRS990/PYTotalExpensesAmt01575502
IRS990/PYTotalRevenueAmt01802307
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-622177
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01497068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01844823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07313324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt07313324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01497068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01844823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07313324
IRS990ScheduleA/TotalSupportAmt07313327
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02880360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02994556
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170809
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170809
IRS990ScheduleD/EquipmentGrp/BookValueAmt010165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050707
IRS990ScheduleD/ExpensesNotReportedAmt0230127
IRS990ScheduleD/ExpensesSubtotalAmt01741946
IRS990ScheduleD/LandGrp/BookValueAmt01211000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01211000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02576
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038633
IRS990ScheduleD/OtherExpensesIncludedAmt059318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt059318
IRS990ScheduleD/RevenueNotReportedAmt0230127
IRS990ScheduleD/RevenueSubtotalAmt01119769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 59,318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 59,318
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04137582
IRS990ScheduleD/TotalExpensesPerForm990Amt01741946
IRS990ScheduleD/TotalLiabilityAmt015082
IRS990ScheduleD/TotalRevenuePerForm990Amt01119769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01972073
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-40000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TER MOLEN WATKINS & BRANDT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02 N RIVERSIDE PLAZA 1030
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0404453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0352083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0423864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0484368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020597
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0324
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0732
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/LicensedStatesCd1NV

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
$4,193,418
Liabilities
$4,753,712
Net assets
-$560,294
Revenue
$1,119,769
Expenses
$1,741,946
Net income
-$622,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.01$0.01$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$2.80$0.02$2.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$2.87$2.84$0.78$0.47$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$5.81$1.60$0.58$1.62$1.04
2015Detailed filing. Detailed filing data is available for this year.$4.19$4.75$0.56$1.12$1.74$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.33$4.27$0.06$1.80$1.58$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.33$0.13$1.51$1.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.37$0.18$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.36$0.45$1.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.48$0.32$1.06