Civic Intelligence

Camp Capella Inc.

990 • Fiscal year 2019 • EIN 26-2000965

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 26, 2019

Organization ProfileWWW.CAMPCAPELLA.ORG
8 Pearl Point RoadHolden, ME 04429

(207) 843-5104

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,241

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,156,836

Up $197,637 (+21%) from 2018

Net Assets

Up

$1,082,031

Up $184,941 (+21%) from 2018

Liabilities

Up

$74,805

Up $12,696 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$457,315

Down $48,558 (-9.6%) from 2018

Expenses

Up

$279,969

Up $10,158 (+3.8%) from 2018

Net Income

Down

$177,346

Down $58,716 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $652,620Liabilities 2015: $10,007Net Assets 2015: $642,6132015Assets 2016: $679,909Liabilities 2016: $20,116Net Assets 2016: $659,7932016Assets 2017: $706,253Liabilities 2017: $45,499Net Assets 2017: $660,7542017Assets 2018: $959,199Liabilities 2018: $62,109Net Assets 2018: $897,0902018Assets 2019: $1,156,836Liabilities 2019: $74,805Net Assets 2019: $1,082,0312019Assets 2020: $1,251,469Liabilities 2020: $101,012Net Assets 2020: $1,150,4572020Assets 2022: $1,655,970Liabilities 2022: $1,264Net Assets 2022: $1,654,7062022Assets 2023: $1,802,835Liabilities 2023: $1,264Net Assets 2023: $1,801,5712023Assets 2024: $1,897,310Liabilities 2024: $1,264Net Assets 2024: $1,896,0462024Assets 2025: $1,933,816Liabilities 2025: $0Net Assets 2025: $1,933,8162025

Highlighted filing

2019

Assets$1,156,836
Liabilities$74,805
Net Assets$1,082,031
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0Revenue 2015: $651,658Expenses 2015: $247,606Net Income 2015: $404,0522015Revenue 2016: $235,123Expenses 2016: $217,943Net Income 2016: $17,1802016Revenue 2017: $272,252Expenses 2017: $271,897Net Income 2017: $3552017Revenue 2018: $505,873Expenses 2018: $269,811Net Income 2018: $236,0622018Revenue 2019: $457,315Expenses 2019: $279,969Net Income 2019: $177,3462019Revenue 2020: $268,415Expenses 2020: $206,634Net Income 2020: $61,7812020Revenue 2022: $537,351Expenses 2022: $290,863Net Income 2022: $246,4882022Revenue 2023: $475,245Expenses 2023: $330,630Net Income 2023: $144,6152023Revenue 2024: $496,860Expenses 2024: $408,717Net Income 2024: $88,1432024Revenue 2025: $491,563Expenses 2025: $464,218Net Income 2025: $27,3452025

Highlighted filing

2019

Revenue$457,315
Expenses$279,969
Net Income$177,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 26, 2019
Return Version
2018v3.1
Gross Receipts
$463,725
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,977$556,816▼ $4,161
Savings and Temporary Cash Investments$311,255$485,133▲ $173,878
Other Notes and Loans Receivable, Net$59,035$67,916▲ $8,881
Cash and Non-Interest-Bearing Accounts$13,974$37,975▲ $24,001
Investments in Publicly Traded Securities$1,658$7,996▲ $6,338
Accounts Receivable$12,300$1,000▼ $11,300
Total Assets$959,199$1,156,836▲ $197,637
Liabilities
Other Liabilities$62,109$74,805▲ $12,696
Total Liabilities$62,109$74,805▲ $12,696
Net Assets / Fund Balance
Temporarily Rstr Net Assets$355,956$553,049▲ $197,093
Unrestricted Net Assets$541,134$528,982▼ $12,152
Total Net Assets Fund Balance$897,090$1,082,031▲ $184,941
Total Liabilities and Net Assets / Fund Balance$959,199$1,156,836▲ $197,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,291-$395,291
Land$323,300-$323,300
Other Land Buildings$-161,775$161,775-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$70,520$10,895▲ $2,189-$83,604
2017$35,521$32,850▲ $2,149-$70,520
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey ChesleyDevelopmentFT$53,241$53,241
Heidi RiggsCamp DirectoFT$42,277$42,277

Board Members and Trustees

NameTitle
Pricilla SouciePresident
Aaron SpenceDirector
Bill MillerDirector
Cj HarneyDirector
Ed SteltzerDirector
Jeff FitchDirector
Jeff MacdonaldDirector
Joanna DottsDirector
Joellen MillettDirector
Julie MullinsDirector
Mark TuckSecretary
Justin FreemanTreasurer
Mike NoyesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,910
Program Service Revenue
$55,579
Investment Income
$6,039
Other Revenue
$61,787
All Other Contributions
$322,910
Change in Net Assets
$177,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,522
Other Expenses$95,447
Total Fundraising Expense$2,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,277$53,241-$95,518
Other Salaries and Wages$66,118--$66,118
Depreciation Depletion$23,002--$23,002
Insurance$15,875--$15,875
All Other Expenses$10,952$867$2,271$14,090
Payroll Taxes$8,660$4,266-$12,926
Other Employee Benefits-$7,200-$7,200
Office Expenses$1,021$6,021-$7,042
Other Expenses$4,093--$4,093
Pension Plan Contributions-$2,760-$2,760
Fees for Services Legal-$2,035-$2,035
Fees for Services Other$1,317$648-$1,965
Information Technology$1,763--$1,763
Fees for Service Investment Mgmnt Fees$1,072--$1,072
Conferences and Meetings-$757-$757
Fees for Services Accounting-$500-$500
Advertising$488--$488
Total Functional Expenses$199,403$78,295$2,271$279,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,471
Fundraising Direct Expenses$6,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Dip$15,708$15,708-$15,708
Touch-a-truck$9,933$9,933$1,535$8,398
Total Events$46,801$46,801$6,410$40,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Memorial Account$47,283
Due to Capital Account$20,633
Simple Withholdings$6,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The treasurer reviews the form 990 and presents it to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The development director and facilities director are 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 directors. Compensation is overseen by the board. Financial, as well as, nonfinancial measures are used to determine the directors' effectiveness. Financial measures include donations, fundraising income and overall profit and loss.”

Form 990, Page 6, Part VI, Line 19

“Any such documents required to be disclosed will be provided upon request if available.”

Filing and Contact Details

Filer

Filer Name
Camp Capella Inc
EIN
26-2000965
Phone
2078435104
Address
8 PEARL POINT ROAD, HOLDEN, ME 04429

Signing Officer

Name
Justin Freeman
Title
Treasurer
Phone
2078435104
Signed
2019-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pricilla Soucie
Formed
2008
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
150

Preparer

Firm
Bbsc Cpas
Address
38 PARKWAY SOUTH, BREWER, ME 04412-1628
Preparer
Justin M Freeman CPA
Phone
2079418890
Raw XML AppendixShowing 400 of 522 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/AccountsReceivableGrp/BOYAmt012300
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt0488
IRS990/AdvertisingGrp/TotalAmt0488
IRS990/AllOtherContributionsAmt0322910
IRS990/AllOtherExpensesGrp/FundraisingAmt02271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010952
IRS990/AllOtherExpensesGrp/TotalAmt014090
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANA MOSHER
IRS990/BooksInCareOfDetail/PhoneNum02078435104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 PEARL POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004429
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013974
IRS990/CashNonInterestBearingGrp/EOYAmt037975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053241
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042277
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095518
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0757
IRS990/ConferencesMeetingsGrp/TotalAmt0757
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06039
IRS990/CYOtherExpensesAmt095447
IRS990/CYOtherRevenueAmt061787
IRS990/CYProgramServiceRevenueAmt055579
IRS990/CYRevenuesLessExpensesAmt0177346
IRS990/CYSalariesCompEmpBnftPaidAmt0184522
IRS990/CYTotalExpensesAmt0279969
IRS990/CYTotalFundraisingExpenseAmt02271
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023002
IRS990/DepreciationDepletionGrp/TotalAmt023002
IRS990/Desc0RECREATIONAL AND EDUCATIONAL EXPERIENCES FOR PERSONS WITH DIABILITIES AT SUMMER CAMP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02035
IRS990/FeesForServicesLegalGrp/TotalAmt02035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0648
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01317
IRS990/FeesForServicesOtherGrp/TotalAmt01965
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01072
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01072
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4ED STELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PRICILLA SOUCIE
IRS990/Form990PartVIISectionAGrp/PersonNm7CJ HARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNA DOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOELLEN MILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13HARVEY CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14HEIDI RIGGS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1442277
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAMP DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06410
IRS990/FundraisingGrossIncomeAmt056471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463725
IRS990/GrossRentsGrp/RealAmt010725
IRS990/GrossSalesOfInventoryAmt0182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01763
IRS990/InformationTechnologyGrp/TotalAmt01763
IRS990/InsuranceGrp/ProgramServicesAmt015875
IRS990/InsuranceGrp/TotalAmt015875
IRS990/InvestmentIncomeGrp/ExclusionAmt06039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07996
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556816
IRS990/LandBldgEquipCostOrOtherBssAmt0718591
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0897090
IRS990/NetAssetsOrFundBalancesEOYAmt01082031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050061
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010725
IRS990/NetUnrlzdGainsLossesInvstAmt07595
IRS990/NoncashContributionsAmt04973
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06021
IRS990/OfficeExpensesGrp/ProgramServicesAmt01021
IRS990/OfficeExpensesGrp/TotalAmt07042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SNACKS, DRINKS, FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt08987
IRS990/OtherExpensesGrp/ProgramServicesAmt17404
IRS990/OtherExpensesGrp/ProgramServicesAmt26374
IRS990/OtherExpensesGrp/ProgramServicesAmt34093
IRS990/OtherExpensesGrp/TotalAmt08987
IRS990/OtherExpensesGrp/TotalAmt17404
IRS990/OtherExpensesGrp/TotalAmt26374
IRS990/OtherExpensesGrp/TotalAmt34093
IRS990/OtherLiabilitiesGrp/BOYAmt062109
IRS990/OtherLiabilitiesGrp/EOYAmt074805
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CLYNK PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt0819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066118
IRS990/OtherSalariesAndWagesGrp/TotalAmt066118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067916
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04266
IRS990/PayrollTaxesGrp/ProgramServicesAmt08660
IRS990/PayrollTaxesGrp/TotalAmt012926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02760
IRS990/PensionPlanContributionsGrp/TotalAmt02760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRICILLA SOUCIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02828
IRS990/PYOtherExpensesAmt091689
IRS990/PYOtherRevenueAmt064966
IRS990/PYProgramServiceRevenueAmt043538
IRS990/PYRevenuesLessExpensesAmt0236062
IRS990/PYSalariesCompEmpBnftPaidAmt0178122
IRS990/PYTotalExpensesAmt0269811
IRS990/PYTotalRevenueAmt0505873
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 159,148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66470
IRS990ScheduleA/PublicSupportPY170Pct00.74720
IRS990ScheduleA/PublicSupportTotal170Amt01262112
IRS990ScheduleA/SubstantialContributorsTotAmt0358065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620177
IRS990ScheduleA/TotalSupportAmt01898816
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070520
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395291
IRS990ScheduleD/LandGrp/BookValueAmt0323300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-161775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,836
Liabilities
$74,805
Net assets
$1,082,031
Revenue
$457,315
Expenses
$279,969
Net income
$177,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.49$0.46$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.50$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.48$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.54$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$0.46$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.51$0.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.65$0.25$0.40