Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$706,253
Up $26,344 (+3.9%) from 2016
Net Assets
Up$660,754
Up $961 (+0.1%) from 2016
Liabilities
Up$45,499
Up $25,383 (+126%) from 2016
Revenue
Up$272,252
Up $37,129 (+16%) from 2016
Expenses
Up$271,897
Up $53,954 (+25%) from 2016
Net Income
Down$355
Down $16,825 (-98%) from 2016
The mission of camp capella is to enhance the quality of life for children and adults with disabilities by providing accessible recreational learning experiences, primarily through a lake-front summer camp experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $529,330 | $566,781 | ▲ $37,451 |
| Savings and Temporary Cash Investments | $97,298 | $48,653 | ▼ $48,645 |
| Other Notes and Loans Receivable, Net | $20,116 | $45,556 | ▲ $25,440 |
| Cash and Non-Interest-Bearing Accounts | $33,123 | $34,881 | ▲ $1,758 |
| Accounts Receivable | $42 | $9,025 | ▲ $8,983 |
| Investments in Publicly Traded Securities | - | $1,357 | - |
| Total Assets | $679,909 | $706,253 | ▲ $26,344 |
| Liabilities | |||
| Other Liabilities | $20,116 | $45,499 | ▲ $25,383 |
| Total Liabilities | $20,116 | $45,499 | ▲ $25,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $542,495 | $566,545 | ▲ $24,050 |
| Temporarily Rstr Net Assets | $117,298 | $94,209 | ▼ $23,089 |
| Total Net Assets Fund Balance | $659,793 | $660,754 | ▲ $961 |
| Total Liabilities and Net Assets / Fund Balance | $679,909 | $706,253 | ▲ $26,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $243,481 | $114,262 | $357,743 |
| Land | $323,300 | - | $323,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $59,640 | $855 | ▲ $26 | $25,000 | $35,521 |
| 2015 | $47,595 | $22,015 | ▲ $27 | $10,000 | $59,637 |
| 2014 | $52,998 | $4,570 | ▲ $27 | $10,000 | $47,595 |
| 2013 | $21,208 | $31,771 | ▲ $19 | - | $52,998 |
| 2012 | $18,024 | $3,175 | ▲ $9 | - | $21,208 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Turner | Executive Di | FT | $34,832 | $34,832 |
| Heidi Riggs | Camp Directo | FT | $31,654 | $31,654 |
| Harvey Chesley | Development | FT | $30,731 | $30,731 |
| Name | Title |
|---|---|
| Ed Steltzer | President |
| Bill Miller | Director |
| Jeffrey Macdonald | Director |
| Jeffry Fitch | Director |
| Jennifer Newcomb | Director |
| Mike Noyes | Director |
| Pamela Ware | Director |
| Pricilla Soucie | Director |
| Ruth Shook | Director |
| Mikele Bouchard | Secretary |
| Justin Freeman | Treasurer |
| Jeff Russell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,044 |
| Other Expenses | $91,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,654 | $65,563 | - | $97,217 |
| Other Salaries and Wages | $57,400 | $5,558 | - | $62,958 |
| Depreciation Depletion | $20,187 | - | - | $20,187 |
| All Other Expenses | $17,658 | $361 | - | $18,019 |
| Payroll Taxes | $7,104 | $5,677 | - | $12,781 |
| Insurance | $12,182 | - | - | $12,182 |
| Other Employee Benefits | $2,231 | $4,624 | - | $6,855 |
| Office Expenses | $5,518 | $1,265 | - | $6,783 |
| Fees for Services Other | $3,480 | $2,312 | - | $5,792 |
| Other Expenses | $4,297 | - | - | $4,297 |
| Information Technology | $2,306 | - | - | $2,306 |
| Fees for Services Accounting | - | $1,290 | - | $1,290 |
| Advertising | $288 | - | - | $288 |
| Pension Plan Contributions | - | $233 | - | $233 |
| Fees for Services Legal | - | $35 | - | $35 |
| Total Functional Expenses | $184,979 | $86,918 | $0 | $271,897 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,709 |
| Fundraising Direct Expenses | $12,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polar Dip | $15,831 | $15,831 | $844 | $14,987 |
| Touch-a-truck | $11,259 | $11,259 | $900 | $10,359 |
| Total Events | $46,021 | $46,021 | $3,588 | $42,433 |
| Liability | Amount |
|---|---|
| Due to Memorial Account | $45,556 |
| Simple Withholdings | $-57 |
“No review was or will be conducted.”
“The executive director is subject to an annual review process with input from board members, campers, vendors, etc. An executive committe oversees the review process and reviews the information submitted by board members regarding the effectiveness of the executive director. Compensation is overseen by the board. Financial, as well as, nonfinancial measures are used to determine the executive director's effectiveness. Financial measures include donations, fundraising income and overall profit and loss.”
“Any such documents required to be disclosed will be provided upon request if available.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 288 |
| IRS990/AllOtherContributionsAmt | 0 | 155906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18019 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA MOSHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078435104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 PEARL POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04429 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 91853 |
| IRS990/CYOtherRevenueAmt | 0 | 61377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180044 |
| IRS990/CYTotalExpensesAmt | 0 | 271897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20187 |
| IRS990/Desc | 0 | RECREATIONAL AND EDUCATIONAL EXPERIENCES FOR PERSONS WITH DIABILITIES AT SUMMER CAMP |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 184979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFRY FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE NOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH SHOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED STELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKELE BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRICILLA SOUCIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEIDI RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARVEY CHESLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 34832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 31654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 30731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CAMP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57709 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 12200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 284600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12182 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1357 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 566781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 681043 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660754 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45361 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45361 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 606 |
| IRS990/NoncashContributionsAmt | 0 | 8431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6855 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLYNK PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2462 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 128 |
| IRS990/OtherRevenueTotalAmt | 0 | 2590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62958 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20116 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 45556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12781 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ED STELTZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2496 |
| IRS990/PYOtherExpensesAmt | 0 | 82864 |
| IRS990/PYOtherRevenueAmt | 0 | 52604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134285 |
| IRS990/PYTotalExpensesAmt | 0 | 217943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 794 |
| IRS990/PYTotalRevenueAmt | 0 | 235123 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 355 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97298 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48653 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 45,468 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1250012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28527 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 248062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45468 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 103177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 809556 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 440456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 564695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1250012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1381716 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59640 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 855 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 35521 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47595 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 22015 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59637 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52998 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4570 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 47595 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21208 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 31771 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52998 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18024 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3175 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 323300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 323300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 243481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -57 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEMORIAL ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SIMPLE WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 566781 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45499 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.