Civic Intelligence

Camping and Education Foundation Inc

990 • Fiscal year 2013 • EIN 31-0650653

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CAMPINGEDU.ORG

View Organization Page

3515 Michigan Avenue45208

(513) 561-6617

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.33x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$177,516

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,612,346

Up $254,761 (+2.2%) from 2012

Net Assets

Up

$10,679,336

Up $569,259 (+5.6%) from 2012

Liabilities

Down

$933,010

Down $314,498 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$2,865,343

No earlier filing loaded for comparison.

Expenses

Up

$2,721,738

Up $229,891 (+9.2%) from 2012

Net Income

$143,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,280,790Liabilities 2010: $1,305,652Net Assets 2010: $8,975,1382010Assets 2011: $10,322,506Liabilities 2011: $1,234,985Net Assets 2011: $9,087,5212011Assets 2012: $11,357,585Liabilities 2012: $1,247,508Net Assets 2012: $10,110,0772012Assets 2013: $11,612,346Liabilities 2013: $933,010Net Assets 2013: $10,679,3362013Assets 2014: $12,177,660Liabilities 2014: $1,770,617Net Assets 2014: $10,407,0432014Assets 2015: $11,608,123Liabilities 2015: $1,624,263Net Assets 2015: $9,983,8602015Assets 2016: $12,638,117Liabilities 2016: $1,546,945Net Assets 2016: $11,091,1722016Assets 2017: $13,519,285Liabilities 2017: $1,350,117Net Assets 2017: $12,169,1682017Assets 2018: $12,940,173Liabilities 2018: $1,145,536Net Assets 2018: $11,794,6372018Assets 2019: $13,968,448Liabilities 2019: $1,072,929Net Assets 2019: $12,895,5192019Assets 2020: $15,105,985Liabilities 2020: $1,687,960Net Assets 2020: $13,418,0252020Assets 2021: $16,356,762Liabilities 2021: $1,234,365Net Assets 2021: $15,122,3972021Assets 2022: $14,680,109Liabilities 2022: $836,694Net Assets 2022: $13,843,4152022Assets 2023: $15,411,105Liabilities 2023: $579,245Net Assets 2023: $14,831,8602023Assets 2024: $15,900,682Liabilities 2024: $373,683Net Assets 2024: $15,526,9992024

Highlighted filing

2013

Assets$11,612,346
Liabilities$933,010
Net Assets$10,679,336
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,553,5362010Expenses 2011: $2,680,4732011Expenses 2012: $2,491,8472012Revenue 2013: $2,865,343Expenses 2013: $2,721,738Net Income 2013: $143,6052013Revenue 2014: $2,828,789Expenses 2014: $2,957,369Net Income 2014: -$128,5802014Revenue 2015: $2,913,398Expenses 2015: $2,892,940Net Income 2015: $20,4582015Revenue 2016: $3,824,735Expenses 2016: $2,987,012Net Income 2016: $837,7232016Revenue 2017: $3,990,602Expenses 2017: $3,314,440Net Income 2017: $676,1622017Revenue 2018: $3,610,110Expenses 2018: $3,455,899Net Income 2018: $154,2112018Revenue 2019: $3,769,289Expenses 2019: $3,666,413Net Income 2019: $102,8762019Revenue 2020: $2,274,535Expenses 2020: $2,252,635Net Income 2020: $21,9002020Revenue 2021: $4,569,986Expenses 2021: $3,720,928Net Income 2021: $849,0582021Revenue 2022: $4,116,185Expenses 2022: $4,427,640Net Income 2022: -$311,4552022Revenue 2023: $4,097,025Expenses 2023: $4,124,420Net Income 2023: -$27,3952023Revenue 2024: $5,737,586Expenses 2024: $5,253,345Net Income 2024: $484,2412024

Highlighted filing

2013

Revenue$2,865,343
Expenses$2,721,738
Net Income$143,605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$3,379,046
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,027,168$5,506,315▲ $479,147
Land, Buildings, and Equipment, Net$3,778,079$4,339,836▲ $561,757
Pledges and Grants Receivable$1,647,432$984,626▼ $662,806
Loans From Officers Directors$350,000--
Savings and Temporary Cash Investments$439,384$327,655▼ $111,729
Cash and Non-Interest-Bearing Accounts$173,421$247,804▲ $74,383
Investments Program Related$113,678$117,178▲ $3,500
Accounts Receivable$117,268$54,735▼ $62,533
Inventories for Sale or Use$22,891$22,891→ $0
Prepaid Expenses and Deferred Charges$38,264$11,306▼ $26,958
Total Assets$11,357,585$11,612,346▲ $254,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,339$674,548▼ $13,791
Accounts Payable and Accrued Expenses$209,169$258,462▲ $49,293
Total Liabilities$1,247,508$933,010▼ $314,498
Net Assets / Fund Balance
Unrestricted Net Assets$4,250,397$4,700,789▲ $450,392
Permanently Rstr Net Assets$3,719,332$4,059,587▲ $340,255
Temporarily Rstr Net Assets$2,140,348$1,918,960▼ $221,388
Total Net Assets Fund Balance$10,110,077$10,679,336▲ $569,259
Total Liabilities and Net Assets / Fund Balance$11,357,585$11,612,346▲ $254,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,230$1,221,454$3,555,684
Equipment$833,679$378,702$1,212,381
Other Land Buildings$504,247$375,905$880,152
Land$667,680-$667,680
Other Securities$5,024,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,027,167$150,615▲ $561,322$573,490$5,127,419
2012$4,482,507$229,330▲ $589,015$234,657$5,027,167
2011$4,332,154$180,800▲ $247,526$277,973$4,482,507
2010$4,404,353$106,118▲ $29,945$208,262$4,332,154
2009$4,942,934$57,497▼ $333,003$263,075$4,404,353
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh H HallerPresident/CEOFT$134,760$42,756$177,516
Donna R BrownCFOFT$82,292$3,543$85,835

Board Members and Trustees

NameTitle
Janet M VandenbarkChair
James H Stoehr IiiTrustee
Jefferson PattersonTrustee
Lon HainesTrustee
Thomas J MartellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$986,015
Program Service Revenue
$1,463,062
Investment Income
$403,262
Other Revenue
$13,004
All Other Contributions
$982,015
Change in Net Assets
$143,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded28$227,469Average High and Low
Cars and Other Vehicles2$12,000Fair Market Value
Other Non Cash Contri Table15$4,000Fair Market Value
Other Non Cash Contri Table2$1,050Fair Market Value
Total Noncash Contributions47$244,519-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,824,176
Revenue Not Reported on Financial Statements
$41,167
Revenue Not Reported on Form 990
$432,738
Total Revenue per Audited Statements
$3,256,914
Total Revenue per Form 990
$2,865,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,551
Salaries, Compensation, and Employee Benefits$1,172,029
Total Fundraising Expense$207,885
Grants and Similar Amounts Paid$22,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,790$107,264$100,000$723,054
Current Officers, Directors, Trustees, and Key Employees$137,099$72,997$53,255$263,351
Depreciation Depletion$240,399--$240,399
Travel$82,778$21,761$26,050$130,589
Occupancy$109,547$4,703-$114,250
Advertising-$95,568$15,919$111,487
Other Employee Benefits$75,602$35,072-$110,674
Payroll Taxes$32,949$34,351$7,650$74,950
Interest$5,388$59,258-$64,646
Insurance$5,886$45,221-$51,107
Fees for Services Other$38,578$3,278-$41,856
Fees for Service Investment Mgmnt Fees-$41,167-$41,167
Information Technology$21,877$13,005-$34,882
Office Expenses$11,943$9,501$5,011$26,455
Grants to Domestic Individuals$22,158--$22,158
Fees for Services Accounting$13,467$1,203-$14,670
All Other Expenses$4,874$5,615-$10,489
Other Expenses$661$7,744-$8,405
Fees for Services Legal-$5,941-$5,941
Total Functional Expenses$1,936,082$577,771$207,885$2,721,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,721,738
Total Expenses per Audited Statements$2,687,655
Expenses per Audited Statements$2,680,571
Expenses Not Reported on Financial Statements$41,167
Expenses Not Reported on Form 990$7,084
International Activity

International Summary

Offices
0
Employees
0
Spending
$594,745

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$594,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,133
Fundraising Gross Income$5,605
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The number reported is for the foundation only, which governs all entities within the organization. There are also voting members on the boards of camping & education, llc, camp kooch-i-ching, llc, and camp ogichi-daa-kwe. The president sits on all 4 boards. The members have voting rights only on their respective boards. Senior emeritus do not have voting rights, nor does the community liaison, operations director.”

Form 990, Part VI, Section B, Line 11

“The finance committee will be reviewing the form 990 before filing. The form 990 will be reviewed first by the cfo, then forwarded to the president and the finance committee chair before it is finalized and then sent to the board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is given to each new board member. Each new board member signs the board member agreement which states that they will comply to all of the policies including the conflict of interest policy. Board members are asked to excuse themselves from discussions and votes where they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Each year all the key employees go through a thorough review process which involves the ceo, an employee self assessment and a 360 degree review by the employees co-workers. Once this process is completed, the ceo meets with the individual employee and conducts a final review and signs off on the employee's compensation for the following year. Additionally, the ceo is reviewed by the executive committee of the organization's management board.”

Form 990, Part VI, Section C, Line 18

“The exemption application and 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents regarding our governance are available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-0650653
Phone
5135616617

Signing Officer

Name
James H Stoehr Iii
Title
Trustee
Phone
5135616617
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh R Haller
Formed
1925
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
112
Volunteers
73

Preparer

Preparer
Michael W Gentry CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt provision 221,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The use of the endowment funds vary. Annually the foundation draw 5% of the previous 8 quarters' balance. These funds are used for scholarship, general operating expenses, specific program expenses, staff salaries, and building and maintenance at camp kooch-i-ching and camp ogichi daa kwe.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown on statement of revenue 12,133. Fundraising event donations not included in statement of revenue -4,000. Food and snack donations not included in statement of revenue -1,049. Bad debt provision 221,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not shown on functional expenses 12,133. Fundraising event expenses not included in financial statements -4,000. Food and snack donations not included in financial statements -1,049.”

Schedule D, Part V

“Expenditures have been increased by approximately $350,000 to reduce beginning of the year endowment balance to the proper amount. The beginning of the year balance was too high due to investments that were erroneously characterized as endowments in the prior year.”

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IRS990/ActivityOrMissionDesc0SUMMER 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.
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IRS990/Desc0SUMMER 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 2013, WE HAD 220 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. 38 BOYS RECEIVED TUITION ASSISTANCE TO BE ABLE TO ATTEND CAMP.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022158
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0795988
IRS990/GrossReceiptsAmt03379046
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IRS990/InformationTechnologyGrp/TotalAmt034882
IRS990/InsuranceGrp/ManagementAndGeneralAmt045221
IRS990/InsuranceGrp/ProgramServicesAmt05886
IRS990/InsuranceGrp/TotalAmt051107
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IRS990/InterestGrp/ProgramServicesAmt05388
IRS990/InterestGrp/TotalAmt064646
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05506315
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0117178
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04339836
IRS990/LandBldgEquipCostOrOtherBssAmt06315897
IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0350000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6528
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204654
IRS990/NoncashContributionsAmt0244519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04703
IRS990/OccupancyGrp/ProgramServicesAmt0109547
IRS990/OccupancyGrp/TotalAmt0114250
IRS990/OfficeExpensesGrp/FundraisingAmt05011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09501
IRS990/OfficeExpensesGrp/ProgramServicesAmt011943
IRS990/OfficeExpensesGrp/TotalAmt026455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0221000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110674
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD & ALUMNI RELATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37744
IRS990/OtherExpensesGrp/ProgramServicesAmt0525130
IRS990/OtherExpensesGrp/ProgramServicesAmt152627
IRS990/OtherExpensesGrp/ProgramServicesAmt239329
IRS990/OtherExpensesGrp/ProgramServicesAmt3661
IRS990/OtherExpensesGrp/TotalAmt0527993
IRS990/OtherExpensesGrp/TotalAmt161949
IRS990/OtherExpensesGrp/TotalAmt241266
IRS990/OtherExpensesGrp/TotalAmt38405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034351
IRS990/PayrollTaxesGrp/ProgramServicesAmt032949
IRS990/PayrollTaxesGrp/TotalAmt074950
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03719332
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04059587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01647432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0984626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011306
IRS990/PrincipalOfficerNm0HUGH R HALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR OTHER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01348522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01348522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114540
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 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 2013, ADDITIONAL NEW BUILDINGS - ARTS AND INDIAN CRAFTS, A NEW CAMPER CABIN, SWIM/SAIL, BEACH BATH HOUSE, AND SAUNA - WERE ENJOYED BY 141 CAMPERS. 24 GIRLS RECEIVED TUITION ASSISTANCE TO BE ABLE TO ATTEND CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0643948
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420575
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPING AND EDUCATION, LLC PARTNERED WITH THE WILDERNESS INQUIRY OF MINNEAPOLIS TO BRING A UNIQUE AND EXCITING OUTDOOR EDUCATIONAL ADVENTURE ON THE OHIO RIVER TO OVER 300 GAMBLE MONTESSORI (CINCINNATI PUBLIC SCHOOL) AND STEPPING STONES 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 PARTICIPATION IN A NATIVE AMERICAN FRIENDSHIP DANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049085
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01652618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295416
IRS990/PYOtherExpensesAmt01336095
IRS990/PYOtherRevenueAmt057807
IRS990/PYProgramServiceRevenueAmt01246416
IRS990/PYRevenuesLessExpensesAmt0760410
IRS990/PYSalariesCompEmpBnftPaidAmt01155752
IRS990/PYTotalExpensesAmt02491847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03252257
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019380
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01042639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0986015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01652618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01364153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03323491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08174803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0595424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06688381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85980
IRS990ScheduleA/PublicSupportPY170Pct00.91180
IRS990ScheduleA/PublicSupportTotal170Amt07649354
IRS990ScheduleA/SubstantialContributorsTotAmt0538216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0986015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01652618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03327312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08187570
IRS990ScheduleA/TotalSupportAmt08896407
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0117178
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20790
IRS990ScheduleD/BuildingsGrp/BookValueAmt02334230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01221454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03555684
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt038195
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05027167
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150615
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05127419
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561322
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0573490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt039028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04482507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0229330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05027167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0589015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0234657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04332154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0180800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04482507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0277973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04404353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04332154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0208262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04942934

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,612,346
Liabilities
$933,010
Net assets
$10,679,336
Revenue
$2,865,343
Expenses
$2,721,738
Net income
$143,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.37$15.5$5.74$5.25$0.48
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.58$14.8$4.10$4.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.84$13.8$4.12$4.43$0.31
2021Detailed filing. Detailed filing data is available for this year.$16.4$1.23$15.1$4.57$3.72$0.85
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.69$13.4$2.27$2.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$14.0$1.07$12.9$3.77$3.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$12.9$1.15$11.8$3.61$3.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$13.5$1.35$12.2$3.99$3.31$0.68
2016Detailed filing. Detailed filing data is available for this year.$12.6$1.55$11.1$3.82$2.99$0.84
2015Detailed filing. Detailed filing data is available for this year.$11.6$1.62$9.98$2.91$2.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.2$1.77$10.4$2.83$2.96$0.13
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.93$10.7$2.87$2.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.25$10.1$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.23$9.09$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.31$8.98$2.55