Civic Intelligence

Camping and Education Foundation Inc

990 • Fiscal year 2014 • EIN 31-0650653

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.CAMPINGEDU.ORG

View Organization Page

3515 Michigan AvenueCincinnati, OH 45208

(513) 561-6617

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$182,660

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,177,660

Up $565,314 (+4.9%) from 2013

Net Assets

Down

$10,407,043

Down $272,293 (-2.5%) from 2013

Liabilities

Up

$1,770,617

Up $837,607 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$2,828,789

Down $36,554 (-1.3%) from 2013

Expenses

Up

$2,957,369

Up $235,631 (+8.7%) from 2013

Net Income

Down

-$128,580

Down $272,185 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$12,177,660
Liabilities$1,770,617
Net Assets$10,407,043
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$2,828,789
Expenses$2,957,369
Net Income-$128,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$4,166,722
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
Land, Buildings, and Equipment, Net$4,339,836$5,617,676▲ $1,277,840
Investments Other Securities$5,506,315$5,364,996▼ $141,319
Pledges and Grants Receivable$984,626$350,314▼ $634,312
Savings and Temporary Cash Investments$327,655$310,381▼ $17,274
Accounts Receivable$54,735$218,112▲ $163,377
Cash and Non-Interest-Bearing Accounts$247,804$150,526▼ $97,278
Investments Program Related$117,178$126,778▲ $9,600
Inventories for Sale or Use$22,891$22,891→ $0
Prepaid Expenses and Deferred Charges$11,306$15,986▲ $4,680
Total Assets$11,612,346$12,177,660▲ $565,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,548$1,495,585▲ $821,037
Accounts Payable and Accrued Expenses$258,462$275,032▲ $16,570
Total Liabilities$933,010$1,770,617▲ $837,607
Net Assets / Fund Balance
Unrestricted Net Assets$4,700,789$5,445,192▲ $744,403
Permanently Rstr Net Assets$4,059,587$3,933,030▼ $126,557
Temporarily Rstr Net Assets$1,918,960$1,028,821▼ $890,139
Total Net Assets Fund Balance$10,679,336$10,407,043▼ $272,293
Total Liabilities and Net Assets / Fund Balance$11,612,346$12,177,660▲ $565,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,188,117$1,101,873$4,289,990
Equipment$729,020$732,104$1,461,124
Land$1,117,680-$1,117,680
Other Land Buildings$582,859$115,934$698,793
Other Securities$4,907,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,127,419$113,919▲ $70,649$269,720$5,000,958
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh H HallerPresident/CEOFT$141,113$41,547$182,660
John VerkampCamp Kooch-i-ching DirectorFT$105,992$17,645$123,637
Donna R BrownCFOFT$84,792$22,160$106,952

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
$1,046,651
Program Service Revenue
$1,552,161
Investment Income
$247,886
Other Revenue
$-17,909
All Other Contributions
$1,012,606
Change in Net Assets
$-128,580

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 Traded33$196,807Average High and Low
Other Non Cash Contri Table1$9,600Fair Market Value
Other Non Cash Contri Table20$4,545Fair Market Value
Other Non Cash Contri Table1$3,500Fair Market Value
Other Non Cash Contri Table9$2,730Fair Market Value
Total Noncash Contributions64$217,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,816,469
Revenue Not Reported on Financial Statements
$12,320
Revenue Not Reported on Form 990
$-143,713
Other Revenue Adjustments
$-32,160
Total Revenue per Audited Statements
$2,672,756
Total Revenue per Form 990
$2,828,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,350
Salaries, Compensation, and Employee Benefits$1,277,274
Total Fundraising Expense$213,747
Grants and Similar Amounts Paid$10,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,773$114,871$109,098$791,742
Current Officers, Directors, Trustees, and Key Employees$155,417$79,397$54,798$289,612
Depreciation Depletion$269,266--$269,266
Travel$84,892$29,630$22,199$136,721
Other Employee Benefits$80,255$36,429-$116,684
Occupancy$110,660$4,087-$114,747
Payroll Taxes$37,778$31,340$10,118$79,236
Advertising-$68,030$9,641$77,671
Insurance$6,222$52,045-$58,267
Interest$22,077$22,886-$44,963
Information Technology$34,475$10,008-$44,483
Fees for Service Investment Mgmnt Fees-$44,480-$44,480
Fees for Services Other$36,887$3,233-$40,120
Office Expenses$9,558$9,592$7,893$27,043
Fees for Services Accounting$13,467$9,843-$23,310
Other Expenses$11,047$5,844-$16,891
All Other Expenses$9,987$5,777-$15,764
Grants to Domestic Orgs$10,745--$10,745
Fees for Services Legal-$6,820-$6,820
Total Functional Expenses$2,195,420$548,202$213,747$2,957,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,957,369
Total Expenses per Audited Statements$2,945,049
Expenses per Audited Statements$2,912,889
Expenses Not Reported on Financial Statements$44,480
Expenses Not Reported on Form 990$32,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilderness InquiryMinneapolis, MN501(c)(3)Donated a Portion of the Net Proceeds From the Great River Race.$10,745

International Summary

Offices
0
Employees
0
Spending
$660,378

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$660,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,554
Fundraising Gross Income$4,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great River Race$29,500-$6,926-
Silent Auction$8,885$4,340-$4,340
Total Events$38,385$4,340$12,555$-8,215
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
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

Filer Name
Camping and Education Foundation
EIN
31-0650653
Phone
5135616617
Address
3515 MICHIGAN AVENUE, CINCINNATI, OH 45208

Signing Officer

Name
James H Stoehr Iii
Title
Trustee
Phone
5135616617
Signed
2015-11-12
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
118
Volunteers
85

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
201 EAST 5TH ST SUITE 2100, CINCINNATI, OH 45202
Preparer
Michael W Gentry CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt provision 125,000.”

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:

“Bad debt provision 125,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses shown on 990 statement of revenue -26,881. Fundraising expenses shown on 990 statement of revenue -12,554. Fundraising event donations included in 990 statement of revenue 5,295. Food and snack donations included in 990 statement of revenue 1,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not shown on 990 functional expenses 12,554. Fundraising event expenses not included in statement of functional expenses -5,295. Food and snack donations not included in statement of functional expenses -1,980. Rental expenses not included in statement of functional expenses 26,881.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2014, WE HAD 217 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. 36 BOYS RECEIVED TUITION ASSISTANCE TO BE ABLE TO ATTEND CAMP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAMP KOOCH-I-CHING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034045
IRS990/FundraisingDirectExpensesAmt012554
IRS990/FundraisingGrossIncomeAmt04340
IRS990/GainOrLossGrp/OtherAmt0-150744
IRS990/GainOrLossGrp/SecuritiesAmt0285965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010745
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0303857
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01129862
IRS990/GrossReceiptsAmt04166722
IRS990/GrossRentsGrp/RealAmt016800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010008
IRS990/InformationTechnologyGrp/ProgramServicesAmt034475
IRS990/InformationTechnologyGrp/TotalAmt044483
IRS990/InsuranceGrp/ManagementAndGeneralAmt052045
IRS990/InsuranceGrp/ProgramServicesAmt06222
IRS990/InsuranceGrp/TotalAmt058267
IRS990/InterestGrp/ManagementAndGeneralAmt022886
IRS990/InterestGrp/ProgramServicesAmt022077
IRS990/InterestGrp/TotalAmt044963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022891
IRS990/InvestmentIncomeGrp/ExclusionAmt0112665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05506315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05364996
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0117178
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0126778
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01949911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04339836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05617676
IRS990/LandBldgEquipCostOrOtherBssAmt07567587
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0454601
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0843897
IRS990/LessRentalExpensesGrp/RealAmt026881
IRS990/LoanOutstandingInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0674548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01495585
IRS990/NetAssetsOrFundBalancesBOYAmt010679336
IRS990/NetAssetsOrFundBalancesEOYAmt010407043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-150744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10081
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2928
IRS990/NetUnrelatedBusTxblIncmAmt0-2929
IRS990/NetUnrlzdGainsLossesInvstAmt0-268713
IRS990/NoncashContributionsAmt0217182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04087
IRS990/OccupancyGrp/ProgramServicesAmt0110660
IRS990/OccupancyGrp/TotalAmt0114747
IRS990/OfficeExpensesGrp/FundraisingAmt07893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09592
IRS990/OfficeExpensesGrp/ProgramServicesAmt09558
IRS990/OfficeExpensesGrp/TotalAmt027043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0125000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116684
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD & ALUMNI RELATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35844
IRS990/OtherExpensesGrp/ProgramServicesAmt0653737
IRS990/OtherExpensesGrp/ProgramServicesAmt146966
IRS990/OtherExpensesGrp/ProgramServicesAmt234211
IRS990/OtherExpensesGrp/ProgramServicesAmt311047
IRS990/OtherExpensesGrp/TotalAmt0656962
IRS990/OtherExpensesGrp/TotalAmt155857
IRS990/OtherExpensesGrp/TotalAmt235985
IRS990/OtherExpensesGrp/TotalAmt316891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386
IRS990/OtherRevenueTotalAmt0386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031340
IRS990/PayrollTaxesGrp/ProgramServicesAmt037778
IRS990/PayrollTaxesGrp/TotalAmt079236
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04059587
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03933030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0984626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015986
IRS990/PrincipalOfficerNm0HUGH R HALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01445933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01445933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106228
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 2014, AN ADDITIONAL NEW BUILDING, THE GREAT LODGE, WAS COMPLETED AND ENJOYED BY 158 CAMPERS AND STAFF. 12 GIRLS RECEIVED TUITION ASSISTANCE TO BE ABLE TO ATTEND CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0467596
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 400 GAMBLE MONTESSORI (CINCINNATI PUBLIC SCHOOL), NORWOOD MIDDLE SCHOOL, AND CINCINNATI HOME 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 PARTICIPATION IN A NATIVE AMERICAN FRIENDSHIP DANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039880
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022158
IRS990/PYInvestmentIncomeAmt0403262
IRS990/PYOtherExpensesAmt01527551
IRS990/PYOtherRevenueAmt013004
IRS990/PYProgramServiceRevenueAmt01463062
IRS990/PYRevenuesLessExpensesAmt0143605
IRS990/PYSalariesCompEmpBnftPaidAmt01172029
IRS990/PYTotalExpensesAmt02721738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02865343
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10081
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0933821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 2,106. 2011 AMOUNT: $ 289. 2012 AMOUNT: $ 41,863. 2013 AMOUNT: $ 153. 2014 AMOUNT: $ 386. GROSS INCOME FROM FUNDRAISING - 2012 AMOUNT: $ 9,510. 2013 AMOUNT: $ 5,605. 2014 AMOUNT: $ 4,340.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01046651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01652618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01364153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03323491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08372928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt08701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07013452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83910
IRS990ScheduleA/PublicSupportPY170Pct00.85980
IRS990ScheduleA/PublicSupportTotal170Amt07611729
IRS990ScheduleA/SubstantialContributorsTotAmt0769900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01046651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01652618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01369033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03327312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08381629
IRS990ScheduleA/TotalSupportAmt09071002
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0126778
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19920
IRS990ScheduleD/BuildingsGrp/BookValueAmt03188117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01101873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04289990
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041309
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05127419
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0113919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000958
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070649
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0269720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05027167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05127419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0561322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0573490

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,177,660
Liabilities
$1,770,617
Net assets
$10,407,043
Revenue
$2,828,789
Expenses
$2,957,369
Net income
-$128,580
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