Civic Intelligence

Camping and Education Foundation Inc

990 • Fiscal year 2018 • EIN 31-0650653

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.CAMPINGEDU.ORG

View Organization Page

3515 Michigan AvenueCincinnati, OH 45208

(513) 772-7479

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$216,338

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.5%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$12,940,173

Down $579,112 (-4.3%) from 2017

Net Assets

Down

$11,794,637

Down $374,531 (-3.1%) from 2017

Liabilities

Down

$1,145,536

Down $204,581 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$3,610,110

Down $380,492 (-9.5%) from 2017

Expenses

Up

$3,455,899

Up $141,459 (+4.3%) from 2017

Net Income

Down

$154,211

Down $521,951 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$12,940,173
Liabilities$1,145,536
Net Assets$11,794,637
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$3,610,110
Expenses$3,455,899
Net Income$154,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,482,821
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 canoeing, kayaking, 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$6,270,491$6,272,238▲ $1,747
Investments in Publicly Traded Securities$5,452,767$5,221,745▼ $231,022
Savings and Temporary Cash Investments$683,472$451,015▼ $232,457
Investments Other Securities$289,645$298,836▲ $9,191
Accounts Receivable$418,369$287,119▼ $131,250
Cash and Non-Interest-Bearing Accounts$235,183$239,565▲ $4,382
Investments Program Related$126,778$126,778→ $0
Inventories for Sale or Use$23,341$29,367▲ $6,026
Prepaid Expenses and Deferred Charges$19,239$13,510▼ $5,729
Total Assets$13,519,285$12,940,173▼ $579,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$890,000$725,000▼ $165,000
Deferred Revenue$0$318,604▲ $318,604
Accounts Payable and Accrued Expenses$460,117$101,932▼ $358,185
Total Liabilities$1,350,117$1,145,536▼ $204,581
Net Assets / Fund Balance
Unrestricted Net Assets$7,065,404$7,147,056▲ $81,652
Permanently Rstr Net Assets$4,250,481$4,488,773▲ $238,292
Temporarily Rstr Net Assets$853,283$158,808▼ $694,475
Total Net Assets Fund Balance$12,169,168$11,794,637▼ $374,531
Total Liabilities and Net Assets / Fund Balance$13,519,285$12,940,173▼ $579,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,733,169$1,741,861$5,475,030
Equipment$649,979$1,156,883$1,806,862
Land$1,492,680-$1,492,680
Other Land Buildings$396,410$212,304$608,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,019,944$337,513▼ $336,205$371,786$5,615,544
2017$5,212,027$377,565▲ $759,459$289,770$6,019,944
2016$5,044,933$71,605▲ $349,889$214,226$5,212,027
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh H HallerPresident / CEOFT$146,388$69,950$216,338
John R VerkampDirector - KicFT$98,529$54,056$152,585
Donna R BrownCFOFT$100,519$22,017$122,536
Kathryn H DixDirector - OdkFT$105,343$12,930$118,273

Board Members and Trustees

NameTitle
Thomas J MartellaChair
Charles S EhaTrustee
James C Shook JrTrustee
Janet M VandenbarkTrustee
Stephen HedmanTrustee
Jefferson PattersonTrustee, Emeritus
John GrateTrustee, Emeritus
James H Stoehr IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,817
Program Service Revenue
$1,954,153
Investment Income
$241,728
Other Revenue
$48,412
All Other Contributions
$1,365,167
Change in Net Assets
$154,211

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 Traded24$133,779Average High and Low
Boats and Planes1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table2$650Fair Market Value
Total Noncash Contributions27$139,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,590,788
Revenue Not Reported on Financial Statements
$19,322
Revenue Not Reported on Form 990
$-526,437
Other Revenue Adjustments
$-14,600
Total Revenue per Audited Statements
$3,064,351
Total Revenue per Form 990
$3,610,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,959,515
Salaries, Compensation, and Employee Benefits$1,496,384
Total Fundraising Expense$139,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,780$206,765-$881,545
Current Officers, Directors, Trustees, and Key Employees$182,521$105,740$56,435$344,696
Depreciation Depletion$309,907$16,881-$326,788
Occupancy$139,515$99,063-$238,578
Other Employee Benefits$175,602$7,815-$183,417
Travel$71,802$29,273$8,962$110,037
Payroll Taxes$46,796$35,594$4,336$86,726
Advertising--$68,265$68,265
Fees for Services Other$56,651$9,260-$65,911
Information Technology$36,825$28,879-$65,704
Fees for Service Investment Mgmnt Fees-$33,922-$33,922
Fees for Services Accounting-$28,865-$28,865
Insurance$7,873$20,605-$28,478
Interest$27,442--$27,442
Other Expenses$7,878$14,865-$22,743
Fees for Services Legal-$21,276-$21,276
Office Expenses$12,665$4,719$1,250$18,634
All Other Expenses$3,286$774-$4,060
Total Functional Expenses$2,631,442$685,209$139,248$3,455,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,455,899
Total Expenses per Audited Statements$3,438,882
Expenses per Audited Statements$3,421,977
Expenses Not Reported on Financial Statements$33,922
Expenses Not Reported on Form 990$16,905
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,071,174

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
CanadaInvestments - Program Related-00$692,468
Central America and the CaribbeanInvestmentsUniversity of Cincinnati Immersion Course - a Canoe Trip Started and Ended There.00$298,836
CanadaProgram ServiceLand and Buildings in Canada for Wilderness Adventures (net Book Value)00$79,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,250
Fundraising Gross Income$14,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foko Event$15,327$14,677$390$14,287
Total Events$15,327$14,677$15,250$-573
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
Yes
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, (which all three are disregarded entities so their board members are not reported in part vii). The president sits on all 4 boards. The members have voting rights only on their respective boards. Community liaison and operations director do not have voting rights.”

Form 990, Part VI, Section B, Line 11B

“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. This policy is in place to protect the interests of the foundation in transactions and arrangements that may benefit the private interest of any board member or officer. Board members are asked to excuse themselves from discussions and votes where they have a conflict of interest. The scope of this policy includes only board members (or staff who are board members).”

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
5137727479
Address
3515 MICHIGAN AVENUE, CINCINNATI, OH 45208

Signing Officer

Name
Donna Brown
Title
Chief Financial Officer
Phone
5135616617
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh R Haller
Formed
1925
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
154
Volunteers
84

Preparer

Firm
Mcm Cpas & Advisors 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 XI, LINE 9:

“BAD DEBT EXPENSE -2,305.”

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 draws 5% of the previous 12 quarters' balance. These funds are used for scholarship, general operating expenses, specific program expenses, staff salaries, and building and maintenance.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501 (c)(3) of the united states internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs) or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that, as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses shown on 990 statement of revenue -14,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not shown on 990 functional expenses 14,600. Bad debt 2,305.”

Raw XML AppendixShowing 400 of 747 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 CANOEING, KAYAKING, 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/Form990PartVIISectionAGrp/PersonNm3JAMES C SHOOK JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN HEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET M VANDENBARK
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS J MARTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES H STOEHR III
IRS990/Form990PartVIISectionAGrp/PersonNm8HUGH H HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN R VERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRYN H DIX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR - KIC
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR - ODK
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IRS990/MinutesOfCommitteesInd01
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0725000
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028000
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IRS990/OccupancyGrp/ProgramServicesAmt0139515
IRS990/OccupancyGrp/TotalAmt0238578
IRS990/OfficeExpensesGrp/FundraisingAmt01250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04719
IRS990/OfficeExpensesGrp/ProgramServicesAmt012665
IRS990/OfficeExpensesGrp/TotalAmt018634
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183417
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD & ALUMNI RELATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314865
IRS990/OtherExpensesGrp/ProgramServicesAmt0761693
IRS990/OtherExpensesGrp/ProgramServicesAmt174966
IRS990/OtherExpensesGrp/ProgramServicesAmt241240
IRS990/OtherExpensesGrp/ProgramServicesAmt37878
IRS990/OtherExpensesGrp/TotalAmt0779099
IRS990/OtherExpensesGrp/TotalAmt175016
IRS990/OtherExpensesGrp/TotalAmt244697
IRS990/OtherExpensesGrp/TotalAmt322743
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1ALUMNI DINNER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12800
IRS990/OtherRevenueTotalAmt020985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881545
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035594
IRS990/PayrollTaxesGrp/ProgramServicesAmt046796
IRS990/PayrollTaxesGrp/TotalAmt086726
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04250481
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04488773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013510
IRS990/PrincipalOfficerNm0HUGH R HALLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01811386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01811386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142767
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. THE BUILD OUT OF THE CAMPSITE CONTINUED IN 2018 WITH AN ADDITIONAL CAMPER CABIN AND STAFF CABIN AND TRIP CENTER ADDITION. THE CAMP HAD 199 CAMPERS, 10% MORE THAN 2017. AND 37 GIRLS RECEIVED TUITION ASSISTANCE TO BE ABLE TO ATTEND CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01017335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0754306
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION TO THE LEADERSHIP THAT CAMPING & EDUCATION, LLC PROVIDES TO BOTH OF ITS SUMMER CAMPS, C&E HAS EXPANDED ITS EDUCATIONAL OPPORTUNITIES. WE PARTNER WITH THE UNIVERSITY OF CINCINNATI, THE CINCINNATI PARKS DISTRICT AND CINCINNATI PUBLIC SCHOOLS TO CREATE EXPERIENTIAL OUTDOOR PROGRAMMING FOR URBAN YOUTH IN THE CINCINNATI AREA. THIS PROGRAM INCLUDED ABOUT 500 COLLEGE, HIGH SCHOOL AND MIDDLE SCHOOL AGED STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01805379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0416458
IRS990/PYOtherExpensesAmt01838229
IRS990/PYOtherRevenueAmt017350
IRS990/PYProgramServiceRevenueAmt01751415
IRS990/PYRevenuesLessExpensesAmt0676162
IRS990/PYSalariesCompEmpBnftPaidAmt01476211
IRS990/PYTotalExpensesAmt03314440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03990602
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt028000
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451015
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,940,173
Liabilities
$1,145,536
Net assets
$11,794,637
Revenue
$3,610,110
Expenses
$3,455,899
Net income
$154,211
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