Civic Intelligence

Camp Soaring Eagle Foundation

990 • Fiscal year 2016 • EIN 26-0553694

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CAMPSOARINGEAGLE.ORG
8545 W Warm Springs Rd Ste A-4 339Las Vegas, NV 89113

(702) 691-2948

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,211,147

Up $17,729 (+0.4%) from 2015

Net Assets

Down

-$1,597,837

Down $1,037,543 (-185%) from 2015

Liabilities

Up

$5,808,984

Up $1,055,272 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$579,054

Down $540,715 (-48%) from 2015

Expenses

Down

$1,616,597

Down $125,349 (-7.2%) from 2015

Net Income

Down

-$1,037,543

Down $415,366 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$4,211,147
Liabilities$5,808,984
Net Assets-$1,597,837
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$579,054
Expenses$1,616,597
Net Income-$1,037,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$627,247
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$4,137,582$4,147,238▲ $9,656
Loans From Officers Directors$2,186,544$1,511,387▼ $675,157
Inventories for Sale or Use$34,500$34,500→ $0
Accounts Receivable$729$13,185▲ $12,456
Investments in Publicly Traded Securities$12,500$12,500→ $0
Cash and Non-Interest-Bearing Accounts$7,467$3,084▼ $4,383
Prepaid Expenses and Deferred Charges$640$640→ $0
Total Assets$4,193,418$4,211,147▲ $17,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,440,720$4,160,000▲ $1,719,280
Accounts Payable and Accrued Expenses$111,366$96,063▼ $15,303
Other Liabilities$15,082$41,534▲ $26,452
Total Liabilities$4,753,712$5,808,984▲ $1,055,272
Net Assets / Fund Balance
Unrestricted Net Assets$-560,294$-1,597,837▼ $1,037,543
Total Net Assets Fund Balance$-560,294$-1,597,837▼ $1,037,543
Total Liabilities and Net Assets / Fund Balance$4,193,418$4,211,147▲ $17,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,936,238$246,432$3,182,670
Land$1,211,000-$1,211,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rob OlsonChairman
Max JamesChairman Eme
Linda Johansen-jamesVice-chair/s
Tony HusseyEx-officio/c
Eric MeyersMember
Mike HammerMember
Quinn WilliamsMember
C Thomas BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,174
All Other Contributions
$494,827
Change in Net Assets
$-1,037,543

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 Table1$49,580
Total Noncash Contributions1$49,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,054
Total Revenue per Audited Statements
$579,054
Total Revenue per Form 990
$579,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,847
Salaries, Compensation, and Employee Benefits$600,750
Total Fundraising Expense$238,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,414$26,766$68,134$535,314
Occupancy$237,052$55,507$5,752$298,311
Office Expenses$48,330$51,407$46,675$146,412
Fees for Services Other-$84,349$6,000$90,349
Depreciation Depletion$89,118--$89,118
Other Expenses$154,604-$86,455$86,455
Interest-$52,590-$52,590
Payroll Taxes$35,651$2,167$5,515$43,333
Travel$14,639$24,747-$39,386
Other Employee Benefits$18,185$1,105$2,813$22,103
Information Technology-$19,612-$19,612
Advertising--$16,582$16,582
Fees for Services Legal-$13,906-$13,906
Fees for Services Accounting-$6,500-$6,500
Insurance-$1,243$209$1,452
Conferences and Meetings$570--$570
Total Functional Expenses$1,038,563$339,899$238,135$1,616,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,616,597
Total Expenses per Audited Statements$1,616,597
Total Expenses per Form 990$1,616,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,193
Fundraising Gross Income$33,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Affair$115,068$32,058$1,498$30,560
Tee It Up$9,000-$52-
Total Events$124,068$32,058$47,403$-15,345
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$1,511,387▼ $675,157
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$40,312
Other Current Liabilities$1,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
8545 W WARM SPRINGS RD STE A-4 339, LAS VEGAS, NV 89113

Signing Officer

Name
Tony Hussey
Title
Ex-officio/CFO
Phone
0070269129
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Hussey
Formed
2007
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
60

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 0 special event expenses 0”

Financial Statement Notes

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

“SPECIAL EVENT EXPENSES 0”

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

“SPECIAL EVENT EXPENSES 0”

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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/OtherExpensesGrp/FundraisingAmt086455
IRS990/OtherExpensesGrp/ProgramServicesAmt0154604
IRS990/OtherExpensesGrp/TotalAmt0154604
IRS990/OtherExpensesGrp/TotalAmt186455
IRS990/OtherLiabilitiesGrp/BOYAmt015082
IRS990/OtherLiabilitiesGrp/EOYAmt041534
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01284
IRS990/OtherRevenueTotalAmt01284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535314
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02167
IRS990/PayrollTaxesGrp/ProgramServicesAmt035651
IRS990/PayrollTaxesGrp/TotalAmt043333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0640
IRS990/PrincipalOfficerNm0TONY HUSSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01086746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01162564
IRS990/PYOtherRevenueAmt033020
IRS990/PYRevenuesLessExpensesAmt0-622177
IRS990/PYSalariesCompEmpBnftPaidAmt0539382
IRS990/PYTotalExpensesAmt01741946
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt01119769
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1037543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01732056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01497068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06055729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06055729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01732056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01497068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06055729
IRS990ScheduleA/TotalSupportAmt06055732
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/BookValueAmt02936238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03182670
IRS990ScheduleD/ExpensesSubtotalAmt01616597
IRS990ScheduleD/LandGrp/BookValueAmt01211000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01211000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0579054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04147238
IRS990ScheduleD/TotalExpensesPerForm990Amt01616597
IRS990ScheduleD/TotalLiabilityAmt041534
IRS990ScheduleD/TotalRevenuePerForm990Amt0579054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047403
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt032426
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt032426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEE IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02061
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02935
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/LicensedStatesCd1NV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01189749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1321638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OTHER LOANS FROM MAX JAMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MORTGAGE LOAN FROM MAX JAMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt01511387
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049580
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAX F. JAMES LINDA JOHNANSEN-JAMES CHAIRMAN VICE-CHAIR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES 0 SPECIAL EVENT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04193418
IRS990/TotalAssetsEOYAmt04211147
IRS990/TotalAssetsGrp/BOYAmt04193418
IRS990/TotalAssetsGrp/EOYAmt04211147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587228
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0238135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038563
IRS990/TotalFunctionalExpensesGrp/TotalAmt01616597
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,211,147
Liabilities
$5,808,984
Net assets
-$1,597,837
Revenue
$579,054
Expenses
$1,616,597
Net income
-$1,037,543
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
2016Detailed filing. Detailed filing data is available for this year.$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