Civic Intelligence

Camptown Inc.

990 • Fiscal year 2014 • EIN 35-1823496

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.CAMPTOWN.NET

View Organization Page

7998 Georgetown RoadIndianapolis, IN 46268

(317) 471-8277

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,392

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$501,171

Down $1,381 (-0.3%) from 2013

Net Assets

Down

$499,778

Down $2,774 (-0.6%) from 2013

Liabilities

Up

$1,393

Up $1,393 from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$438,670

Up $9,971 (+2.3%) from 2013

Expenses

Up

$441,444

Up $101,210 (+30%) from 2013

Net Income

Down

-$2,774

Down $91,239 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $388,307Liabilities 2010: $881Net Assets 2010: $387,4262010Assets 2011: $417,039Liabilities 2011: $4,208Net Assets 2011: $412,8312011Assets 2012: $416,157Liabilities 2012: $1,970Net Assets 2012: $414,1872012Assets 2013: $502,552Liabilities 2013: $0Net Assets 2013: $502,5522013Assets 2014: $501,171Liabilities 2014: $1,393Net Assets 2014: $499,7782014Assets 2015: $521,688Liabilities 2015: $2,540Net Assets 2015: $519,1482015Assets 2016: $555,998Liabilities 2016: $2,632Net Assets 2016: $553,3662016Assets 2017: $574,102Liabilities 2017: $1,498Net Assets 2017: $572,6042017Assets 2018: $570,340Liabilities 2018: $6,331Net Assets 2018: $564,0092018Assets 2019: $563,311Liabilities 2019: $363Net Assets 2019: $562,9482019Assets 2020: $689,878Liabilities 2020: $58,823Net Assets 2020: $631,0552020Assets 2021: $781,471Liabilities 2021: $6,925Net Assets 2021: $774,5462021Assets 2022: $935,665Liabilities 2022: $7,415Net Assets 2022: $928,2502022Assets 2023: $1,663,316Liabilities 2023: $0Net Assets 2023: $1,663,3162023Assets 2024: $2,108,297Liabilities 2024: $273,729Net Assets 2024: $1,834,5682024

Highlighted filing

2014

Assets$501,171
Liabilities$1,393
Net Assets$499,778
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $251,7982010Expenses 2011: $271,7932011Expenses 2012: $314,2862012Revenue 2013: $428,699Expenses 2013: $340,234Net Income 2013: $88,4652013Revenue 2014: $438,670Expenses 2014: $441,444Net Income 2014: -$2,7742014Revenue 2015: $356,138Expenses 2015: $336,668Net Income 2015: $19,4702015Revenue 2016: $377,755Expenses 2016: $344,037Net Income 2016: $33,7182016Revenue 2017: $401,401Expenses 2017: $382,163Net Income 2017: $19,2382017Revenue 2018: $421,090Expenses 2018: $429,685Net Income 2018: -$8,5952018Revenue 2019: $388,172Expenses 2019: $389,230Net Income 2019: -$1,0582019Revenue 2020: $414,895Expenses 2020: $346,788Net Income 2020: $68,1072020Revenue 2021: $564,509Expenses 2021: $405,777Net Income 2021: $158,7322021Revenue 2022: $772,678Expenses 2022: $619,903Net Income 2022: $152,7752022Revenue 2023: $1,555,187Expenses 2023: $855,917Net Income 2023: $699,2702023Revenue 2024: $1,218,632Expenses 2024: $1,067,871Net Income 2024: $150,7612024

Highlighted filing

2014

Revenue$438,670
Expenses$441,444
Net Income-$2,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$464,068
Mission and Program Overview

Mission

To challenge, mentor, and teach youth about life through outdoor adventure and nature programs that help build confidence, character, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,350$288,255▼ $10,095
Cash and Non-Interest-Bearing Accounts$187,076$202,648▲ $15,572
Land, Buildings, and Equipment, Net$13,681$6,823▼ $6,858
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$502,552$501,171▼ $1,381
Other Assets Total$3,445$3,445→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,393-
Total Liabilities$0$1,393▲ $1,393
Net Assets / Fund Balance
Unrestricted Net Assets$502,552$499,778▼ $2,774
Total Net Assets Fund Balance$502,552$499,778▼ $2,774
Total Liabilities and Net Assets / Fund Balance$502,552$501,171▼ $1,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,823$73,510$80,333
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don SchaferPresidentFT$73,392$73,392

Board Members and Trustees

NameTitle
Jeff O'BarrChairman
Allen StillVice Chairman
Ellyn LuddenBoard Member
Jeff BeckBoard Member
Kent GrubaughBoard Member
Kevin GleasonBoard Member
Laura Dobsonboard member
Mike DelvinBoard Member
Steve TroikeBoard Member
Bob ClarkSecretary
Andrew LitkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,234
Program Service Revenue
$67,506
Investment Income
$322
Other Revenue
$-25,392
All Other Contributions
$252,614
Change in Net Assets
$-2,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,712
Other Expenses$213,732
Total Fundraising Expense$57,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,271$12,064$28,954$121,289
Current Officers, Directors, Trustees, and Key Employees$48,572$7,300$17,520$73,392
Occupancy$39,339$353-$39,692
Insurance$16,567$82$534$17,183
Payroll Taxes$11,302$1,700$4,081$17,083
Pension Plan Contributions$8,760$3,809$3,379$15,948
Depreciation Depletion$4,539$682$1,637$6,858
Advertising$3,150$486$1,013$4,649
Office Expenses$2,563$1,250$20$3,833
Other Expenses$2,419$828$30$2,419
Fees for Services Other$58$1,426-$1,484
Fees for Services Accounting-$875-$875
All Other Expenses$697$110-$807
Conferences and Meetings$580$75-$655
Total Functional Expenses$353,033$31,044$57,367$441,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner /auction$58,674-$11,174-
Golf Outing$46,456-$8,544-
Total Events$143,620-$25,398$-25,398
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“990 is prepared and presented to the organization's Treasurer and Finance Committee for review. Upon approval it is signed by the Executive Director and submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members annual sign conflict of interest policy. If a potential conflict arises it is reviewed by the Executive Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 is published with Guide Star. Other organizational documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Camptown Inc
EIN
35-1823496
Phone
3174718277
Address
7998 Georgetown Road, INDIANAPOLIS, IN 46268

Signing Officer

Name
Don Schafer
Title
Executive Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
67

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01393
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To challenge, mentor, and teach youth about life through outdoor adventure and nature programs that help build confidence, character, and hope.
IRS990/AdvertisingGrp/FundraisingAmt01013
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0486
IRS990/AdvertisingGrp/ProgramServicesAmt03150
IRS990/AdvertisingGrp/TotalAmt04649
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0252614
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0697
IRS990/AllOtherExpensesGrp/TotalAmt0807
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DON SCHAFER
IRS990/BooksInCareOfDetail/PhoneNum03174718277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07998 Georgetown Road STE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046268
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187076
IRS990/CashNonInterestBearingGrp/EOYAmt0202648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017520
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073392
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0580
IRS990/ConferencesMeetingsGrp/TotalAmt0655
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0143620
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0322
IRS990/CYOtherExpensesAmt0213732
IRS990/CYOtherRevenueAmt0-25392
IRS990/CYProgramServiceRevenueAmt067506
IRS990/CYRevenuesLessExpensesAmt0-2774
IRS990/CYSalariesCompEmpBnftPaidAmt0227712
IRS990/CYTotalExpensesAmt0441444
IRS990/CYTotalFundraisingExpenseAmt057367
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438670
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01637
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04539
IRS990/DepreciationDepletionGrp/TotalAmt06858
IRS990/Desc0CAMPTOWN IS AN INDIANAPOLIS BASED NONPROFIT ORGANIZATION DEDICATED TO SERVING YOUTHIN CENTRAL INDIANA THROUGH OUTDOOR ADVENTURE AND NATURE PROGRAMS. CAMPTOWN PARTNERSWITH OTHER YOUTH SERVING ORGANIZATIONS TO PROVIDE CUSTOM PROGRAMMING TO HELP ENRICHTHE EXPERIENCE FOR THE YOUTH INVOLVED. THESE PARTNERSHIPS INCLUDE SCHOOLS, CHURCHES,COMMUNITY CENTERS, HOME SCHOOL GROUPS, BOYS & GIRLS CLUBS, AND LOCAL PROBATIONOFFICES. CAMPTOWN WORKS PRIMARILY WITH INNER CITY AT RISK YOUTH. IN 2013, CAMPTOWNSERVED 3,357 YOUTH FROM 43 DIFFERENT YOUTH ORGANIZATIONS. CAMPTOWN PROVIDEDFINANCIAL ASSISTANCE TO 99% OF PROGRAM PARTICIPANTS, WITH 91% QUALIFYING FOR FREE OR REDUCED LUNCHES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0353033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01426
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058
IRS990/FeesForServicesOtherGrp/TotalAmt01484
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kent Grubaugh
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Dobson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Beck
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Delvin
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellyn Ludden
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Troike
IRS990/Form990PartVIISectionAGrp/PersonNm7Allen Still
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Clark
IRS990/Form990PartVIISectionAGrp/PersonNm9Don Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Litke
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff O'Barr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt973392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0143620
IRS990/FundraisingDirectExpensesAmt025398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0534
IRS990/InsuranceGrp/ManagementAndGeneralAmt082
IRS990/InsuranceGrp/ProgramServicesAmt016567
IRS990/InsuranceGrp/TotalAmt017183
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06823
IRS990/LandBldgEquipCostOrOtherBssAmt080333
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To challenge, mentor, and teach youth about life through outdoor adventure and nature programs that help build confidence, character, and hope.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502552
IRS990/NetAssetsOrFundBalancesEOYAmt0499778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0353
IRS990/OccupancyGrp/ProgramServicesAmt039339
IRS990/OccupancyGrp/TotalAmt039692
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt02563
IRS990/OfficeExpensesGrp/TotalAmt03833
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03445
IRS990/OtherAssetsTotalGrp/EOYAmt03445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Youth Program
IRS990/OtherExpensesGrp/Desc1Vehicle Expense
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ProgramServicesAmt0120810
IRS990/OtherExpensesGrp/ProgramServicesAmt111402
IRS990/OtherExpensesGrp/ProgramServicesAmt22004
IRS990/OtherExpensesGrp/ProgramServicesAmt32419
IRS990/OtherExpensesGrp/TotalAmt0121009
IRS990/OtherExpensesGrp/TotalAmt111406
IRS990/OtherExpensesGrp/TotalAmt22862
IRS990/OtherExpensesGrp/TotalAmt32419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121289
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt011302
IRS990/PayrollTaxesGrp/TotalAmt017083
IRS990/PensionPlanContributionsGrp/FundraisingAmt03379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08760
IRS990/PensionPlanContributionsGrp/TotalAmt015948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUIPMENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125386
IRS990/PYOtherRevenueAmt095072
IRS990/PYProgramServiceRevenueAmt058796
IRS990/PYRevenuesLessExpensesAmt088465
IRS990/PYSalariesCompEmpBnftPaidAmt0214848
IRS990/PYTotalExpensesAmt0340234
IRS990/PYTotalRevenueAmt0428699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067512
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01225800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225800
IRS990ScheduleA/TotalSupportAmt01229447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$501,171
Liabilities
$1,393
Net assets
$499,778
Revenue
$438,670
Expenses
$441,444
Net income
-$2,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.83$1.22$1.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.56$0.86$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.77$0.62$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.56$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.41$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.42$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.38$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.44$0.44$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.43$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.25