Civic Intelligence

Camping and Education Foundation Inc

990 • Fiscal year 2015 • EIN 31-0650653

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

0.14x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$184,593

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$11,608,123

Down $569,537 (-4.7%) from 2014

Net Assets

Down

$9,983,860

Down $423,183 (-4.1%) from 2014

Liabilities

Down

$1,624,263

Down $146,354 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$2,913,398

Up $84,609 (+3.0%) from 2014

Expenses

Down

$2,892,940

Down $64,429 (-2.2%) from 2014

Net Income

Up

$20,458

Up $149,038 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$11,608,123
Liabilities$1,624,263
Net Assets$9,983,860
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$2,913,398
Expenses$2,892,940
Net Income$20,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,247,122
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$5,617,676$5,789,558▲ $171,882
Investments Other Securities$5,364,996$5,044,933▼ $320,063
Pledges and Grants Receivable$350,314$0▼ $350,314
Accounts Receivable$218,112$249,529▲ $31,417
Savings and Temporary Cash Investments$310,381$248,457▼ $61,924
Investments Program Related$126,778$126,778→ $0
Cash and Non-Interest-Bearing Accounts$150,526$117,290▼ $33,236
Inventories for Sale or Use$22,891$25,714▲ $2,823
Prepaid Expenses and Deferred Charges$15,986$5,864▼ $10,122
Total Assets$12,177,660$11,608,123▼ $569,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,585$1,355,000▼ $140,585
Accounts Payable and Accrued Expenses$275,032$269,263▼ $5,769
Total Liabilities$1,770,617$1,624,263▼ $146,354
Net Assets / Fund Balance
Unrestricted Net Assets$5,445,192$5,346,787▼ $98,405
Permanently Rstr Net Assets$3,933,030$4,071,376▲ $138,346
Temporarily Rstr Net Assets$1,028,821$565,697▼ $463,124
Total Net Assets Fund Balance$10,407,043$9,983,860▼ $423,183
Total Liabilities and Net Assets / Fund Balance$12,177,660$11,608,123▼ $569,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,560,133$1,258,325$4,818,458
Equipment$702,978$848,612$1,551,590
Land$1,117,680-$1,117,680
Other Land Buildings$408,767$128,160$536,927
Other Securities$175,868--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,000,958$138,346▼ $128,969$258,941$4,712,236
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh H HallerPresident / CEOFT$143,412$41,181$184,593
John VerkampCamp Kooch-i-ching DirectoFT$114,512$18,276$132,788
Donna R BrownCFOFT$90,986$25,129$116,115
Kathryn DixCamp Ogichi Daa Kwe DirectFT$103,183$12,676$115,859

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$984,357
Program Service Revenue
$1,634,153
Investment Income
$302,104
Other Revenue
$-7,216
All Other Contributions
$972,778
Change in Net Assets
$20,458

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 Traded9$55,136Average High and Low
Other Non Cash Contri Table14$5,239Fair Market Value
Total Noncash Contributions23$60,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,905,435
Revenue Not Reported on Financial Statements
$7,963
Revenue Not Reported on Form 990
$-443,641
Other Revenue Adjustments
$-34,199
Total Revenue per Audited Statements
$2,461,794
Total Revenue per Form 990
$2,913,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,656,946
Salaries, Compensation, and Employee Benefits$1,219,352
Total Fundraising Expense$115,539
Grants and Similar Amounts Paid$16,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,257$112,210$25,161$722,628
Depreciation Depletion$304,026--$304,026
Current Officers, Directors, Trustees, and Key Employees$148,555$90,497$61,469$300,521
Travel$100,140$22,309$11,759$134,208
Other Employee Benefits$94,926$27,307-$122,233
Occupancy$114,338--$114,338
Advertising-$79,083$10,044$89,127
Payroll Taxes$36,366$35,679$1,925$73,970
Fees for Services Other$44,348$21,251-$65,599
Insurance$6,519$54,413-$60,932
Information Technology$34,996$8,830-$43,826
Fees for Service Investment Mgmnt Fees-$42,162-$42,162
Interest$22,123$4,160-$26,283
Office Expenses$12,871$5,325$5,181$23,377
Fees for Services Accounting$13,467$6,243-$19,710
Other Expenses$3,911$8,359-$12,270
All Other Expenses$3,827$6,718-$10,545
Grants to Domestic Individuals$9,142--$9,142
Fees for Services Legal-$8,204-$8,204
Grants to Domestic Orgs$7,500--$7,500
Total Functional Expenses$2,220,037$557,364$115,539$2,892,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,892,940
Total Expenses per Audited Statements$2,884,977
Expenses per Audited Statements$2,850,778
Expenses Not Reported on Financial Statements$42,162
Expenses Not Reported on Form 990$34,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilderness InquiryMinneapolis, MN501(c)(3)Algae Abatement$7,500

International Summary

Offices
0
Employees
0
Spending
$704,806

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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$704,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,938
Fundraising Gross Income$7,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foo Event$19,388$7,809$1,041$6,768
Total Events$19,388$7,809$15,938$-8,129
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 Inc
EIN
31-0650653
Phone
5135616617
Address
3515 MICHIGAN AVENUE, CINCINNATI, OH 45208

Signing Officer

Name
James H Stoehr Iii
Title
Trustee
Phone
5135616617
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh R Haller
Formed
1925
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
124
Volunteers
75

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Michael W Gentry CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

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 4B - OTHER ADJUSTMENTS:

“Rental expenses shown on 990 statement of revenue -23,500. Fundraising expenses shown on 990 statement of revenue -15,938. Fundraising event donations not included in statement of revenue 5,239.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not shown on 990 functional expenses 15,938. Rental expenses not included in statement of functional expenses 23,500. Fundraising event expenses not included in financial statements -5,239.”

Raw XML AppendixShowing 400 of 715 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.

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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 2015, 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAMP OGICHI DAA KWE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAMP KOOCH-I-CHING DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011579
IRS990/FundraisingDirectExpensesAmt015938
IRS990/FundraisingGrossIncomeAmt07809
IRS990/GainOrLossGrp/OtherAmt0-2776
IRS990/GainOrLossGrp/SecuritiesAmt0193734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09142
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0481844
IRS990/GrossReceiptsAmt03247122
IRS990/GrossRentsGrp/RealAmt016800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08830
IRS990/InformationTechnologyGrp/ProgramServicesAmt034996
IRS990/InformationTechnologyGrp/TotalAmt043826
IRS990/InsuranceGrp/ManagementAndGeneralAmt054413
IRS990/InsuranceGrp/ProgramServicesAmt06519
IRS990/InsuranceGrp/TotalAmt060932
IRS990/InterestGrp/ManagementAndGeneralAmt04160
IRS990/InterestGrp/ProgramServicesAmt022123
IRS990/InterestGrp/TotalAmt026283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025714
IRS990/InvestmentIncomeGrp/ExclusionAmt0111146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05364996
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05044933
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0126778
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0126778
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02235097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05617676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05789558
IRS990/LandBldgEquipCostOrOtherBssAmt08024655
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06176
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288110
IRS990/LessRentalExpensesGrp/RealAmt023500
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/BOYAmt01495585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01355000
IRS990/NetAssetsOrFundBalancesBOYAmt010407043
IRS990/NetAssetsOrFundBalancesEOYAmt09983860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0193734
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8129
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6700
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-827
IRS990/NetUnrelatedBusTxblIncmAmt0-827
IRS990/NetUnrlzdGainsLossesInvstAmt0-443641
IRS990/NoncashContributionsAmt060376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114338
IRS990/OccupancyGrp/TotalAmt0114338
IRS990/OfficeExpensesGrp/FundraisingAmt05181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05325
IRS990/OfficeExpensesGrp/ProgramServicesAmt012871
IRS990/OfficeExpensesGrp/TotalAmt023377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122233
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD & ALUMNI RELATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38359
IRS990/OtherExpensesGrp/ProgramServicesAmt0595575
IRS990/OtherExpensesGrp/ProgramServicesAmt154817
IRS990/OtherExpensesGrp/ProgramServicesAmt227333
IRS990/OtherExpensesGrp/ProgramServicesAmt33911
IRS990/OtherExpensesGrp/TotalAmt0612485
IRS990/OtherExpensesGrp/TotalAmt158510
IRS990/OtherExpensesGrp/TotalAmt231344
IRS990/OtherExpensesGrp/TotalAmt312270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07613
IRS990/OtherRevenueTotalAmt07613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035679
IRS990/PayrollTaxesGrp/ProgramServicesAmt036366
IRS990/PayrollTaxesGrp/TotalAmt073970
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03933030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04071376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05864
IRS990/PrincipalOfficerNm0HUGH R HALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR OTHER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01512186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01512186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121967
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 2015, AN ADDITIONAL NEW BUILDING, THE GREAT LODGE, WAS COMPLETED AND ENJOYED BY 158 CAMPERS AND STAFF. 19 GIRLS RECEIVED TUITION ASSISTANCE TO BE ABLE TO ATTEND CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0521411
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) AND NORWOOD MIDDLE SCHOOL STUDENTS AND TEACHERS. THEY 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/ExpenseAmt024386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010745
IRS990/PYInvestmentIncomeAmt0247886
IRS990/PYOtherExpensesAmt01669350
IRS990/PYOtherRevenueAmt0-17909
IRS990/PYProgramServiceRevenueAmt01552161
IRS990/PYRevenuesLessExpensesAmt0-128580
IRS990/PYSalariesCompEmpBnftPaidAmt01277274
IRS990/PYTotalExpensesAmt02957369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02828789
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6700
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01109966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 289. 2012 AMOUNT: $ 41,863. 2013 AMOUNT: $ 153. 2014 AMOUNT: $ 386. 2015 AMOUNT: $ 7,613. GROSS INCOME FROM FUNDRAISING - 2012 AMOUNT: $ 9,510. 2013 AMOUNT: $ 5,605. 2014 AMOUNT: $ 4,340. 2015 AMOUNT: $ 7,809.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01364153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06033794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07295635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69170
IRS990ScheduleA/PublicSupportPY170Pct00.83910
IRS990ScheduleA/PublicSupportTotal170Amt04649699
IRS990ScheduleA/SubstantialContributorsTotAmt01388975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01369033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06038674
IRS990ScheduleA/TotalSupportAmt06722256
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/BoardDesignatedBalanceEOYPct00.19110
IRS990ScheduleD/BuildingsGrp/BookValueAmt03560133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01258325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04818458
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,608,123
Liabilities
$1,624,263
Net assets
$9,983,860
Revenue
$2,913,398
Expenses
$2,892,940
Net income
$20,458
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