Civic Intelligence

Camp Koala

EIN 26-3851753 • 501(c)3 • Kingston, PA

Profile

To provide free non-denominational counseling, social and other related services to assist bereaving children with the loss of a loved one through the operation of its bereavement camp.

PO Box 2106Kingston, PA 18704

www.campkoala.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$49,039

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$654,818

Up $297,258 (+83%) from 2022

Liabilities

Down

$35,270

Down $11,334 (-24%) from 2022

Net Assets

Up

$619,548

Up $308,592 (+99%) from 2022

Revenue

Up

$229,429

Up $139,197 (+154%) from 2022

Expenses

Down

$117,841

Down $24 (-0.0%) from 2022

Net Income

Up

$111,588

Up $139,221 (+504%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $91,938Liabilities 2013: $0Net Assets 2013: $91,9382013Assets 2014: $101,833Liabilities 2014: $5,837Net Assets 2014: $95,9962014Assets 2016: $215,300Liabilities 2016: $0Net Assets 2016: $215,3002016Assets 2017: $218,753Liabilities 2017: $0Net Assets 2017: $218,7532017Assets 2018: $236,534Liabilities 2018: $0Net Assets 2018: $236,5342018Assets 2019: $270,476Liabilities 2019: $0Net Assets 2019: $270,4762019Assets 2020: $292,746Liabilities 2020: $12,500Net Assets 2020: $280,2462020Assets 2021: $416,888Liabilities 2021: $49,028Net Assets 2021: $367,8602021Assets 2022: $357,560Liabilities 2022: $46,604Net Assets 2022: $310,9562022Assets 2024: $654,818Liabilities 2024: $35,270Net Assets 2024: $619,5482024

Highlighted filing

2024

Assets$654,818
Liabilities$35,270
Net Assets$619,548

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $97,854Expenses 2013: $69,666Net Income 2013: $28,1882013Revenue 2014: $133,110Expenses 2014: $129,052Net Income 2014: $4,0582014Revenue 2016: $120,789Expenses 2016: $63,948Net Income 2016: $56,8412016Revenue 2017: $75,226Expenses 2017: $83,543Net Income 2017: -$8,3172017Revenue 2018: $123,108Expenses 2018: $92,217Net Income 2018: $30,8912018Revenue 2019: $99,377Expenses 2019: $90,588Net Income 2019: $8,7892019Revenue 2020: $88,404Expenses 2020: $81,768Net Income 2020: $6,6362020Revenue 2021: $163,931Expenses 2021: $90,215Net Income 2021: $73,7162021Revenue 2022: $90,232Expenses 2022: $117,865Net Income 2022: -$27,6332022Revenue 2024: $229,429Expenses 2024: $117,841Net Income 2024: $111,5882024

Highlighted filing

2024

Revenue$229,429
Expenses$117,841
Net Income$111,588

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$99,312
Mission and Program Overview

Mission

To provide free non-denominational counseling, social and other related services to assist bereaving children with the loss of a loved one through the operation of its bereavement camp.

To provide free non-denominational counseling, social and other related services to assist bereaving children with the loss of a loved one through the operation of its bereavement camp and hosting grief support groups for children.

Program Services

DescriptionGrantsExpenses
CAMP KOALA PROVIDES FREE NON-DENOMINATIONAL COUNSELING, SOCIAL AND OTHER RELATED SERVICES TO ASSIST BEREAVING CHILDREN WITH THE LOSS OF A LOVED ONE THROUGH THE OPERATION OF ITS BEREAVEMENT CAMP. THERE ARE OVERNIGHT AND DAY CAMPS. ADDITIONALLY, IT HOSTS GRIEF SUPPORT GROUPS FOR CHILDREN IN PARTNERSHIP WITH LOCAL SCHOOLS, HOSPITALS AND COMMUNITY CENTERS AND OFFERS COMFORT BAGS TO FUNERAL HOMES AND SCHOOL COUNSELORS. THE ORGANIZATION PLANS AND CONDUCTS ITS PROGRAM SERVICES FROM ITS CENTRAL LOCATION IN MIFFLINBURG BOROUGH, UNION COUNTY, PENNSYLVANIA. DURING 2022, THERE WERE APPROXIMATELY 2,100 HOURS DONATED BY VOLUNTEERS ASSISTING WITH THE PLANNING AND OPERATION OF ITS CAMPS HELD AT LOCAL CAMPGROUNDS IN CENTRAL PA, AS WELL AS OTHER SUPPORT SERVICES, FUNDRAISING ACTIVITIES AND VARIOUS COMMITTEE ASSIGNMENTS.$0$80,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M STREETT-LIEBETRAUPres; Exec DrPT$49,039-$49,039
KIMBERLEY SAWYERTreasurer; Ck SecretaryPT$9,808-$9,808
JON LIEBETRAUVP; Board Member-$0--
TERRY STOCKDALEBoard Secretary-$0--
MICHAEL STREETTBoard Member-$0--
CHRISTINE HEIMBoard Member-$0--
KIM KUBABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$23,545$11,573$905$10,668
Total Events$23,545$11,573$9,080$2,493
Filing and Contact Details

Filer

Filer Name
Camp Koala
EIN
26-3851753
Phone
5708521421
Address
PO BOX 2106, KINGSTON, PA 18704

Signing Officer

Name
Lisa M Streett-liebetrau
Title
PRESIDENT; EXEC DIRECTOR
Phone
5708521421
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
JOSELYN Y O'CONNOR
Phone
5707432030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: manufacturers and traders trust company. Amount: 2. Description: beneficial interest in assets at community foundation. Amount: total included on form 990-ez, line 4: 1404.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: pennsylvania unclaimed property. Amount: 13.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4520. Description: other expenses. Amount: 7068. Total to form 990-ez, line 14: 11588.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: camp rental, supplies and other related expenses. Amount: 9309. Description: office supplies/expense. Amount: 3419. Description: insurance - directors & officers, general liability. Amount: 1295. Description: website hosting, domain name fees. Amount: 193. Description: memberships. Amount: 380. Total to form 990-ez, line 16: 14596.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: net unrealized loss of beneficial interest in assets held at community fdn. Amount: -29271.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1211.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage loan payable. Beg. Of year amount: 49028. End of year amount: 46604.

Raw XML Appendix224 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP KOALA PROVIDES FREE NON-DENOMINATIONAL COUNSELING, SOCIAL AND OTHER RELATED SERVICES TO ASSIST BEREAVING CHILDREN WITH THE LOSS OF A LOVED ONE THROUGH THE OPERATION OF ITS BEREAVEMENT CAMP. THERE ARE OVERNIGHT AND DAY CAMPS. ADDITIONALLY, IT HOSTS GRIEF SUPPORT GROUPS FOR CHILDREN IN PARTNERSHIP WITH LOCAL SCHOOLS, HOSPITALS AND COMMUNITY CENTERS AND OFFERS COMFORT BAGS TO FUNERAL HOMES AND SCHOOL COUNSELORS. THE ORGANIZATION PLANS AND CONDUCTS ITS PROGRAM SERVICES FROM ITS CENTRAL LOCATION IN MIFFLINBURG BOROUGH, UNION COUNTY, PENNSYLVANIA. DURING 2022, THERE WERE APPROXIMATELY 2,100 HOURS DONATED BY VOLUNTEERS ASSISTING WITH THE PLANNING AND OPERATION OF ITS CAMPS HELD AT LOCAL CAMPGROUNDS IN CENTRAL PA, AS WELL AS OTHER SUPPORT SERVICES, FUNDRAISING ACTIVITIES AND VARIOUS COMMITTEE ASSIGNMENTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND OF PRIOR YEAR BANK FEES - 2018 AMOUNT: $ 8. PA UNCLAIMED PROPERTY - 2022 AMOUNT: $ 13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MANUFACTURERS AND TRADERS TRUST COMPANY. AMOUNT: 2. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION. AMOUNT: TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PENNSYLVANIA UNCLAIMED PROPERTY. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4520. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7068. TOTAL TO FORM 990-EZ, LINE 14: 11588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CAMP RENTAL, SUPPLIES AND OTHER RELATED EXPENSES. AMOUNT: 9309. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 3419. DESCRIPTION: INSURANCE - DIRECTORS & OFFICERS, GENERAL LIABILITY. AMOUNT: 1295. DESCRIPTION: WEBSITE HOSTING, DOMAIN NAME FEES. AMOUNT: 193. DESCRIPTION: MEMBERSHIPS. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 16: 14596.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: MORTGAGE LOAN PAYABLE. BEG. OF YEAR AMOUNT: 49028. END OF YEAR AMOUNT: 46604.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT; EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708521421
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP KOALA
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
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ReturnHeader/Filer/PhoneNum05708521421
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455012510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER DREESE ELSASSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01372 N SUSQUEHANNA TRL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELINSGROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017870
ReturnHeader/PreparerPersonGrp/PhoneNum05707432030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSELYN Y O'CONNOR
ReturnHeader/ReturnTs02023-08-14T06:32:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STREETT-LIEBETRAU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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