Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,802,835
Up $146,865 (+8.9%) from 2022
Net Assets
Up$1,801,571
Up $146,865 (+8.9%) from 2022
Liabilities
Flat$1,264
Flat from 2022
Revenue
Down$475,245
Down $62,106 (-12%) from 2022
Expenses
Up$330,630
Up $39,767 (+14%) from 2022
Net Income
Down$144,615
Down $101,873 (-41%) from 2022
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 | |||
| Savings and Temporary Cash Investments | $592,901 | $833,675 | ▲ $240,774 |
| Land, Buildings, and Equipment, Net | $642,206 | $657,803 | ▲ $15,597 |
| Investments in Publicly Traded Securities | $211,757 | $223,457 | ▲ $11,700 |
| Cash and Non-Interest-Bearing Accounts | $207,986 | $87,260 | ▼ $120,726 |
| Accounts Receivable | $1,120 | $640 | ▼ $480 |
| Total Assets | $1,655,970 | $1,802,835 | ▲ $146,865 |
| Liabilities | |||
| Other Liabilities | $1,264 | $1,264 | → $0 |
| Total Liabilities | $1,264 | $1,264 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,623,596 | $1,770,461 | ▲ $146,865 |
| Net Assets With Donor Restrictions | $31,110 | $31,110 | → $0 |
| Total Net Assets Fund Balance | $1,654,706 | $1,801,571 | ▲ $146,865 |
| Total Liabilities and Net Assets / Fund Balance | $1,655,970 | $1,802,835 | ▲ $146,865 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $334,503 | $181,180 | $515,683 |
| Land | $323,300 | - | $323,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $203,155 | - | ▲ $17,825 | - | $211,201 |
| 2021 | $240,508 | $1,150 | ▼ $27,941 | - | $203,155 |
| 2020 | $98,783 | $35,764 | ▲ $945 | - | $135,402 |
| 2019 | $83,604 | $8,630 | ▲ $6,549 | - | $98,783 |
| 2018 | $70,520 | $10,895 | ▲ $2,189 | - | $83,604 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Dresser | Executive Di | FT | $63,670 | $63,670 |
| Name | Title |
|---|---|
| Joellen Millett | President |
| Bill Miller | Director |
| Cody Briggs | Director |
| Ed Seltzer | Director |
| Heidi Riggs | Director |
| Jeff Fitch | Director |
| John Quinn | Director |
| Samantha Baker | Director |
| Joanna Dotts | Secretary |
| Jeff Mcdonald | Treasurer |
| Dana Mosher | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,932 |
| Other Expenses | $113,698 |
| Total Fundraising Expense | $32,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,548 | $4,733 | $4,594 | $131,875 |
| Current Officers, Directors, Trustees, and Key Employees | $21,223 | $21,224 | $21,223 | $63,670 |
| Depreciation Depletion | $27,467 | - | - | $27,467 |
| Insurance | $10,063 | $3,575 | $1,768 | $15,406 |
| Payroll Taxes | $11,387 | $2,000 | $2,000 | $15,387 |
| All Other Expenses | $8,183 | $3,077 | $854 | $12,114 |
| Occupancy | $7,658 | - | - | $7,658 |
| Advertising | $6,615 | - | - | $6,615 |
| Office Expenses | $4,667 | $820 | $820 | $6,307 |
| Other Employee Benefits | $4,440 | $780 | $780 | $6,000 |
| Travel | $2,813 | $494 | $494 | $3,801 |
| Other Expenses | $2,018 | - | - | $2,018 |
| Conferences and Meetings | - | $1,500 | - | $1,500 |
| Fees for Services Other | $1,078 | $189 | $189 | $1,456 |
| Fees for Services Management | - | $1,455 | - | $1,455 |
| Information Technology | $1,051 | $184 | $184 | $1,419 |
| Total Functional Expenses | $257,693 | $40,031 | $32,906 | $330,630 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,716 |
| Fundraising Direct Expenses | $13,154 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $18,216 | $18,216 | $200 | $18,016 |
| Online Auction | $7,667 | $7,667 | $200 | $7,467 |
| Total Events | $96,695 | $25,883 | $10,762 | $15,121 |
| Liability | Amount |
|---|---|
| Simple Withholdings | $1,264 |
“The treasurer reviews the form 990 and presents it to the board of directors.”
“The development director and facilities director are subject to an annual review process with input from board members, vendors, campers, etc. An executive committee 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.”
“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 | 1120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 640 |
| 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 | 6615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6615 |
| IRS990/AllOtherContributionsAmt | 0 | 237369 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12114 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE DRESSER |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70812 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36355 |
| IRS990/CYOtherExpensesAmt | 0 | 113698 |
| IRS990/CYOtherRevenueAmt | 0 | 26416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216932 |
| IRS990/CYTotalExpensesAmt | 0 | 330630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32906 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475245 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27467 |
| IRS990/Desc | 0 | RECREATIONAL AND EDUCATIONAL EXPERIENCES FOR PERSONS WITH DISABILITIES AT SUMMER CAMP |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31110 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31110 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1455 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 189 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1456 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/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/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/PersonNm | 0 | ED SELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNA DOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOELLEN MILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMANTHA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE DRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CODY BRIGGS |
| 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 | 63670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 70812 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13154 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 488989 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9070 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 184 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1051 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1419 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1768 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 211757 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 223457 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 642206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 657803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 838983 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 590 |
| 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 | 1654706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1801571 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16562 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16562 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 698 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 698 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8480 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8480 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1623596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1770461 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7658 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 780 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SNACKS, DRINKS, FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | T SHIRTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1264 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS QB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLYNK PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 278 |
| IRS990/OtherRevenueTotalAmt | 0 | 676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131875 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELANIE DRESSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390624 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10351 |
| IRS990/PYOtherExpensesAmt | 0 | 108000 |
| IRS990/PYOtherRevenueAmt | 0 | 35647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 246488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182863 |
| IRS990/PYTotalExpensesAmt | 0 | 290863 |
| IRS990/PYTotalRevenueAmt | 0 | 537351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144615 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8480 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 104293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 592901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 833675 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,695 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1431332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85543 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 208437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6695 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1431332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1431332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1576734 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 22601 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26730 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 49331 |
| 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 | 0.86000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1779 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 203155 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 211201 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1972 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240508 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 203155 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8590 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -27941 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 98783 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 35764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135402 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 945 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 83604 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 8630 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 98783 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6549 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70520 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10895 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 83604 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2189 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 323300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 323300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 334503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 515683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SIMPLE WITHHOLDINGS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.14000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 657803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 70812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 70812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ONLINE AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18216 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.