Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0650653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,357,585
Up $1,035,079 (+10%) from 2011
Net Assets
Up$10,110,077
Up $1,022,556 (+11%) from 2011
Liabilities
Up$1,247,508
Up $12,523 (+1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,491,847
Down $188,626 (-7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
At the camping and education foundation, our mission is to develop young men and women in body and spirit through wilderness experiences that celebrate a love of the outdoors.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 179824 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209169 |
| IRS990/AccountsReceivable/BOY | 0 | 27093 |
| IRS990/AccountsReceivable/EOY | 0 | 117268 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUMMER CAMP FOR GIRLS (CAMP OGICHI DAA KWE) OPERATED OUTSIDE INTERNATIONAL FALLS, MN. THE PURPOSE IS TO TEACH YOUNG WOMEN TO LIVE IN HARMONY WITH NATURE, DEVELOP THEIR SKILLS AND ABILITIES AND SENSE OF SERVICE TO OTHERS. IN 2012, NEW BUILDINGS - ACTIVITIES CENTER, THREE NEW CAMPER CABINS, WASHHOUSE, AND LAUNDRY - WERE ENJOYED BY 108 CAMPERS. 23 GIRLS RECEIVED TUITION ASSITANCE TO BE ABLE TO ATTEND CAMP. |
| IRS990/Activity2/Expense | 0 | 563716 |
| IRS990/Activity2/Revenue | 0 | 303169 |
| IRS990/Activity3/Description | 0 | CAMPING AND EDUCATION, LLC PARTNERED WITH THE WILDERNESS INQUIRY OF MINNEAPOLIS TO BRING A UNIQUE AND EXCITING OUTDOOR EDUCATIONAL ADVENTURE ON THE OHIO RIVER TO 250 GAMBLE MONTESSORI (CINCINNATI PUBLIC SCHOOL) STUDENTS AND TEACHERS. THEY LEARNED WATER SAFETY, CANOED ON THE OHIO AND LICKING RIVERS, LEARNED ABOUT THE HISTORY OF THE OHIO RIVER VALLEY AND THE WAY OF THE FRONTIERSMEN AND NATIVE AMERICANS WHO SETTLED THIS AREA - FIRE BY FRICTION, OUTDOOR COOKING, AND PARTICIPATED IN A NATIVE AMERICAN FRIENDSHIP DANCE. |
| IRS990/Activity3/Expense | 0 | 15035 |
| IRS990/ActivityOrMissionDescription | 0 | SUMMER WILDERNESS ADVENTURE CAMPS FOR BOYS AND GIRLS THAT OFFER CANOE, KAYAK, BACKPACKING, AND MOUNTAINEERING EXPERIENCES IN ADDITION TO A RICH IN-CAMP PROGRAM OF NATIVE AMERICAN DANCING, ARTS AND CRAFTS, WOODSMANSHIP, ARCHERY, ETC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3515 MICHIGAN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45208 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 61538 |
| IRS990/Advertising/Total | 0 | 61538 |
| IRS990/AllOtherContributions | 0 | 1650348 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13481 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1320 |
| IRS990/AllOtherExpenses/Total | 0 | 14801 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 392591 |
| IRS990/CashNonInterestBearing/EOY | 0 | 173421 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2270 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 119122 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 130810 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 249932 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1652618 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1364153 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 201725 |
| IRS990/DepreciationDepletion/Total | 0 | 202725 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUMMER CAMP FOR BOYS (CAMP KOOCH-I-CHING) OPERATED OUTSIDE INTERNATIONAL FALLS, MN. THE PURPOSE IS TO TEACH YOUNG MEN TO LIVE IN HARMONY WITH NATURE, DEVELOP THEIR OUTDOOR SKILLS AND ABILITIES AND SENSE OF SERVICE TO OTHERS. DURING THE SUMMER OF 2012, WE HAD 205 CAMPERS LEARNING OR EXPANDING THEIR ABILITIES IN SOME OR ALL OF THE FOLLOWING: CANOEING, CLIMBING, BACKPACKING, WOODCRAFT SKILLS, COOKING, FIRE BUILDING, NATIVE AMERICAN ARTS AND CRAFTS, AND DANCING. 40 BOYS RECEIVED TUITION ASSISTANCE TO BE ABLE TO ATTEND CAMP. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1224382 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 472 |
| IRS990/FeesForServicesAccounting/Total | 0 | 472 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6966 |
| IRS990/FeesForServicesLegal/Total | 0 | 6966 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3072 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26584 |
| IRS990/FeesForServicesOther/Total | 0 | 29656 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFERSON PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES H STOEHR III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET M VANDENBARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS J MARTELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HUGH H HALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA R BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 16339 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 150250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 80000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 14746 |
| IRS990/FundraisingEvents | 0 | 2270 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 6147 |
| IRS990/GainOrLoss/Securities | 0 | 212553 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 123844 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 23771 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 609958 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9510 |
| IRS990/GrossReceipts | 0 | 3682032 |
| IRS990/GrossRents/Real | 0 | 21180 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18283 |
| IRS990/InformationTechnology/ProgramServices | 0 | 23045 |
| IRS990/InformationTechnology/Total | 0 | 41328 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36313 |
| IRS990/Insurance/ProgramServices | 0 | 4872 |
| IRS990/Insurance/Total | 0 | 41185 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56517 |
| IRS990/Interest/ProgramServices | 0 | 43080 |
| IRS990/Interest/Total | 0 | 99597 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27390 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22891 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 295416 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 76716 |
| IRS990/InvestmentIncomePriorYear | 0 | 290449 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76716 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4266810 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5027168 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 113678 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 113678 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1766781 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5544860 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3207831 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3778079 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17624 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 397405 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 350000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 350000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AT THE CAMPING AND EDUCATION FOUNDATION, OUR MISSION IS TO DEVELOP YOUNG MEN AND WOMEN IN BODY AND SPIRIT THROUGH WILDERNESS EXPERIENCES THAT CELEBRATE A LOVE OF THE OUTDOORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 703171 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 688339 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HUGH R HALLER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9087521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10110077 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 218700 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 218700 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5236 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5236 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21180 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21180 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 225186 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 104 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24131 |
| IRS990/Occupancy/ProgramServices | 0 | 96325 |
| IRS990/Occupancy/Total | 0 | 120456 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17732 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12403 |
| IRS990/OfficeExpenses/Total | 0 | 30135 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24254 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90974 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115228 |
| IRS990/OtherExpensePriorYear | 0 | 1431505 |
| IRS990/OtherExpensesCurrentYear | 0 | 1336095 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BOARD & ALUMNI RELATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6361 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7192 |
| IRS990/OtherExpenses/ProgramServices | 0 | 461189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50762 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 828 |
| IRS990/OtherExpenses/Total | 0 | 461419 |
| IRS990/OtherExpenses/Total | 1 | 57123 |
| IRS990/OtherExpenses/Total | 2 | 43490 |
| IRS990/OtherExpenses/Total | 3 | 8020 |
| IRS990/OtherLiabilities/BOY | 0 | 1990 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 57807 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REAL ESTATE TAX REBATE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 38018 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3845 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38018 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3845 |
| IRS990/OtherRevenuePriorYear | 0 | 37011 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 210136 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 510165 |
| IRS990/OtherSalariesAndWages/Total | 0 | 720301 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38625 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31666 |
| IRS990/PayrollTaxes/Total | 0 | 70291 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3273678 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3719332 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1982290 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1647432 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7093 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38264 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1246416 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUTION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR OTHER SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1399843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1150796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 95620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1150796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 95620 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 760410 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 262146 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 21180 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 947092 |
| IRS990/RevenuesLessExpensesCY | 0 | 760410 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 410983 |
| IRS990/SalariesEtcCurrentYear | 0 | 1155752 |
| IRS990/SalariesEtcPriorYear | 0 | 1125124 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 297730 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 439384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1652618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1364153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3323491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 848526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 646226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7835014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 97896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 125896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 147053 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 99768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 183284 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 653897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6532711 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 51373 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 289 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 53887 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -2149 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 105506 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7852159 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1652618 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1369033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3327312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 852592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 650604 |
| IRS990ScheduleA/Total170/Total | 0 | 7852159 |
| IRS990ScheduleA/TotalSupport | 0 | 8611562 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 4880 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 3821 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 4066 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 4378 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 17145 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 113678 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.20130 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2124097 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1092896 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3216993 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 39028 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4482507 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 229330 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5027167 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 589015 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4332154 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 180800 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4482507 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 247526 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 277973 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4404353 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 106118 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 4332154 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 29945 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 208262 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 4942934 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 57497 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 4404353 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -333003 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 263075 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 4893208 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 4942935 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 49727 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 234657 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 553761 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 306695 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 860456 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13276 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2491847 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE USE OF THE ENDOWMENT FUNDS VARY. ANNUALLY THE FOUNDATION DRAW 5% OF THE PREVIOUS 8 QUARTER'S BALANCE. THESE FUNDS ARE USED FOR SCHOLARSHIP, GENERAL OPERATIONG EXPENSES, SPECIFIC PROGRAM EXPENSES, STAFF SALARIES, AND BUILDING AND MAINTENANCE AT CAMP KOOC-I-CHING AND CAMP OGICHI DAA KWE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES SHOWN ON STATEMENT OF REVENUE 14,746. FUNDRAISING EVENT DONATIONS NOT INCLUDED IN STATEMENT OF REVENUE -1,470. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES NOT SHOWN ON FUNCTIONAL EXPENSES 14,746. FUNDRAISING EVENT EXPENSES NOT INCLUDED IN FINANCIAL STATEMENTS -1,470. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 667680 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 667680 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 262146 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13276 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 432541 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 367190 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.