Civic Intelligence

Camp Capella Inc.

990 • Fiscal year 2025 • EIN 26-2000965

Oct 01, 2024 to Sep 30, 2025 • Filed on Feb 10, 2026

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

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$81,325

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,933,816

Up $36,506 (+1.9%) from 2024

Net Assets

Up

$1,933,816

Up $37,770 (+2.0%) from 2024

Liabilities

Down

$0

Down $1,264 (-100%) from 2024

Revenue

Down

$491,563

Down $5,297 (-1.1%) from 2024

Expenses

Up

$464,218

Up $55,501 (+14%) from 2024

Net Income

Down

$27,345

Down $60,798 (-69%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$1,933,816
Liabilities$0
Net Assets$1,933,816

Operations Trend

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

2025

Revenue$491,563
Expenses$464,218
Net Income$27,345
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$512,596
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$816,371$885,093▲ $68,722
Savings and Temporary Cash Investments$822,379$734,796▼ $87,583
Investments in Publicly Traded Securities$249,014$304,368▲ $55,354
Accounts Receivable$5,275$6,393▲ $1,118
Cash and Non-Interest-Bearing Accounts$4,271$3,166▼ $1,105
Total Assets$1,897,310$1,933,816▲ $36,506
Liabilities
Other Liabilities$1,264--
Total Liabilities$1,264$0▼ $1,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,864,936$1,902,706▲ $37,770
Net Assets With Donor Restrictions$31,110$31,110→ $0
Total Net Assets Fund Balance$1,896,046$1,933,816▲ $37,770
Total Liabilities and Net Assets / Fund Balance$1,897,310$1,933,816▲ $36,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$561,793$250,037$811,830
Land$323,300-$323,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$235,245-▲ $26,964-$250,926
2023$211,201-▲ $34,499-$235,245
2022$203,155-▲ $17,825-$211,201
2021$240,508$1,150▼ $27,941-$203,155
2020$98,783$35,764▲ $945-$135,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melanie DresserExecutive DiFT$81,325$81,325

Board Members and Trustees

NameTitle
Joellen MillettPresident
Bill MillerDirector
Deb BreindelDirector
Ed SeltzerDirector
John QuinnDirector
Kelley SyphersSecretary
Cody BriggsTreasurer
Dana MosherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$296,718
Program Service Revenue
$105,915
Investment Income
$34,144
Other Revenue
$54,786
All Other Contributions
$240,403
Change in Net Assets
$27,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,400
Other Expenses$147,818
Total Fundraising Expense$44,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,581$8,042$8,857$203,480
Current Officers, Directors, Trustees, and Key Employees$26,837$27,651$26,837$81,325
Depreciation Depletion$39,183--$39,183
All Other Expenses$19,014$2,475$1,024$22,513
Payroll Taxes$14,240$2,502$2,502$19,244
Insurance$12,690$2,230$2,230$17,150
Advertising$14,297--$14,297
Other Employee Benefits$9,139$1,606$1,606$12,351
Occupancy$9,360--$9,360
Other Expenses$4,541--$4,541
Travel$3,208$563$563$4,334
Office Expenses$2,863$503$503$3,869
Fees for Services Accounting$2,675$470$470$3,615
Information Technology$1,887$331$331$2,549
Conferences and Meetings-$1,685-$1,685
Fees for Services Management-$1,649-$1,649
Total Functional Expenses$369,588$49,707$44,923$464,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,819
Fundraising Direct Expenses$20,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,868$22,868$930$21,938
Online Auction$10,122$10,122-$10,122
Total Events$89,305$32,990$12,051$20,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, 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.

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
Deb Breindel
Title
Director
Phone
2078435104
Signed
2026-02-10

Organization Details

Principal Officer
Joellen Millett
Formed
2008
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
100

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Nicholas Schiller
Phone
2079474575
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105915
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IRS990/PYTotalExpensesAmt0408717
IRS990/PYTotalRevenueAmt0496860
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013335
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0822379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 40,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207419
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07945
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414200
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068849
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01486717
IRS990ScheduleA/TotalSupportAmt01802046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt050114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0132719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02543
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0235245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250926
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01815
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0235245
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01779
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01972
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0323300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0561793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0811830
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt056315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY SUCH DOCUMENTS REQUIRED TO BE DISCLOSED WILL BE PROVIDED UPON REQUEST IF AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME

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