Civic Intelligence

Camp Tamarack

990 • Fiscal year 2019 • EIN 37-1749992

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.CAMPTAMARACK.COM
19696 Sunshine WayBend, OR 97702

(541) 633-9760

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,709

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$506,688

Up $53,951 (+12%) from 2018

Net Assets

Up

$399,428

Up $81,417 (+26%) from 2018

Liabilities

Down

$107,260

Down $27,466 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$1,243,348

Up $195,687 (+19%) from 2018

Expenses

Up

$1,161,931

Up $171,688 (+17%) from 2018

Net Income

Up

$81,417

Up $23,999 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $108,468Liabilities 2015: $0Net Assets 2015: $108,4682015Assets 2016: $169,496Liabilities 2016: $0Net Assets 2016: $169,4962016Assets 2017: $260,593Liabilities 2017: $0Net Assets 2017: $260,5932017Assets 2018: $452,737Liabilities 2018: $134,726Net Assets 2018: $318,0112018Assets 2019: $506,688Liabilities 2019: $107,260Net Assets 2019: $399,4282019Assets 2020: $719,771Liabilities 2020: $227,186Net Assets 2020: $492,5852020Assets 2021: $692,255Liabilities 2021: $47,145Net Assets 2021: $645,1102021Assets 2022: $904,576Liabilities 2022: $94,663Net Assets 2022: $809,9132022Assets 2023: $1,007,357Liabilities 2023: $85,671Net Assets 2023: $921,6862023Assets 2024: $1,521,853Liabilities 2024: $55,145Net Assets 2024: $1,466,7082024

Highlighted filing

2019

Assets$506,688
Liabilities$107,260
Net Assets$399,428
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $633,486Expenses 2015: $525,018Net Income 2015: $108,4682015Revenue 2016: $726,459Expenses 2016: $665,431Net Income 2016: $61,0282016Revenue 2017: $793,450Expenses 2017: $702,353Net Income 2017: $91,0972017Revenue 2018: $1,047,661Expenses 2018: $990,243Net Income 2018: $57,4182018Revenue 2019: $1,243,348Expenses 2019: $1,161,931Net Income 2019: $81,4172019Revenue 2020: $834,636Expenses 2020: $741,479Net Income 2020: $93,1572020Revenue 2021: $1,157,688Expenses 2021: $1,005,163Net Income 2021: $152,5252021Revenue 2022: $1,548,821Expenses 2022: $1,384,018Net Income 2022: $164,8032022Revenue 2023: $1,664,071Expenses 2023: $1,552,297Net Income 2023: $111,7742023Revenue 2024: $2,262,055Expenses 2024: $1,717,033Net Income 2024: $545,0222024

Highlighted filing

2019

Revenue$1,243,348
Expenses$1,161,931
Net Income$81,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,243,348
Mission and Program Overview

Mission

To provide and support educational opportunities and projects that offer an understanding of the importance of the environment and encourage safe, productive and enlightening experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,475$462,219▲ $78,744
Loans From Officers Directors$134,726$107,260▼ $27,466
Cash and Non-Interest-Bearing Accounts$69,262$44,469▼ $24,793
Total Assets$452,737$506,688▲ $53,951
Liabilities
Total Liabilities$134,726$107,260▼ $27,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,011$399,428▲ $81,417
Total Net Assets Fund Balance$318,011$399,428▲ $81,417
Total Liabilities and Net Assets / Fund Balance$452,737$506,688▲ $53,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$405,724$48,161$453,885
Equipment$56,495$37,611$94,106
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles AndersonDirectorPT$98,709$98,709

Board Members and Trustees

NameTitle
Bruce AbernethyDirector
Christopher KelleyDirector
George HegartyDirector
Jacquie SebulskyDirector
Kacy MurrayDirector
Kathya Avila ChoquezDirector
Matt MercerDirector
Michele AndersonDirector
Rebecca KelleyDirector
Sara MertenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$181,604
Program Service Revenue
$1,061,744
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,604
Change in Net Assets
$81,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,564
Other Expenses$488,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,079--$510,079
Current Officers, Directors, Trustees, and Key Employees$78,967$19,742-$98,709
Payroll Taxes$51,320--$51,320
Depreciation Depletion$43,268--$43,268
Occupancy$36,002--$36,002
Fees for Services Other$25,149--$25,149
Insurance$18,512--$18,512
Travel$16,613--$16,613
Other Employee Benefits$10,765$2,691-$13,456
All Other Expenses$5,341$2,556-$7,897
Interest$7,336--$7,336
Other Expenses$5,521--$5,521
Advertising$3,975--$3,975
Fees for Services Legal$2,967--$2,967
Fees for Services Accounting$900--$900
Total Functional Expenses$1,136,942$24,989$0$1,161,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$134,726$107,260▼ $27,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 2

“Certain board members are married to other board members.”

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

“The form 990 was provided to the governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Tamarack
EIN
37-1749992
Phone
5416339760
Address
19696 SUNSHINE WAY, BEND, OR 97702

Signing Officer

Name
Michele Anderson
Title
Director
Phone
5416339760
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Anderson
Formed
2014
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
92
Volunteers
150

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Kara L Pardue
Phone
5413824791
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND SUPPORT EDUCATIONAL OPPORTUNITIES AND PROJECTS THAT OFFER AN UNDERSTANDING OF THE IMPORTANCE OF THE ENVIRONMENT AND ENCOURAGE SAFE, PRODUCTIVE AND ENLIGHTENING EXPERIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt03975
IRS990/AdvertisingGrp/TotalAmt03975
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0181604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05341
IRS990/AllOtherExpensesGrp/TotalAmt07897
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum05416339760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019696 SUNSHINE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069262
IRS990/CashNonInterestBearingGrp/EOYAmt044469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098709
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0488367
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01061744
IRS990/CYRevenuesLessExpensesAmt081417
IRS990/CYSalariesCompEmpBnftPaidAmt0673564
IRS990/CYTotalExpensesAmt01161931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01243348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043268
IRS990/DepreciationDepletionGrp/TotalAmt043268
IRS990/Desc0PROVIDED OUTDOOR SCHOOL AND WEEK LONG SUMMER CAMPS TO OVER 3,000 CHILDREN BETWEEN THE AGES OF 8-13.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01136942
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02967
IRS990/FeesForServicesLegalGrp/TotalAmt02967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025149
IRS990/FeesForServicesOtherGrp/TotalAmt025149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0BRUCE ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HEGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA MERTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KACY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUIE SEBULSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHYA AVILA CHOQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES ANDERSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098709
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01243348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018512
IRS990/InsuranceGrp/TotalAmt018512
IRS990/InterestGrp/ProgramServicesAmt07336
IRS990/InterestGrp/TotalAmt07336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462219
IRS990/LandBldgEquipCostOrOtherBssAmt0547991
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0134726
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0107260
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND SUPPORT EDUCATIONAL OPPORTUNITIES AND PROJECTS THAT OFFER AN UNDERSTANDING OF THE IMPORTANCE OF THE ENVIRONMENT AND ENCOURAGE SAFE, PRODUCTIVE AND ENLIGHTENING EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318011
IRS990/NetAssetsOrFundBalancesEOYAmt0399428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0399428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036002
IRS990/OccupancyGrp/TotalAmt036002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013456
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0266407
IRS990/OtherExpensesGrp/ProgramServicesAmt134550
IRS990/OtherExpensesGrp/ProgramServicesAmt219270
IRS990/OtherExpensesGrp/ProgramServicesAmt35521
IRS990/OtherExpensesGrp/TotalAmt0266407
IRS990/OtherExpensesGrp/TotalAmt134550
IRS990/OtherExpensesGrp/TotalAmt219270
IRS990/OtherExpensesGrp/TotalAmt35521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051320
IRS990/PayrollTaxesGrp/TotalAmt051320
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1OUTDOOR SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2WINTER WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc3CAMP RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0391751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0853968
IRS990/PYRevenuesLessExpensesAmt057418
IRS990/PYSalariesCompEmpBnftPaidAmt0598492
IRS990/PYTotalExpensesAmt0990243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081417
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01061744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt057103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01053366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0845896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03204904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88770
IRS990ScheduleA/PublicSupportPY509Pct00.86810
IRS990ScheduleA/PublicSupportTotal509Amt03795093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0480126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt079209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt092740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0304831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01234970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633486
IRS990ScheduleA/Total509Grp/TotalAmt04275219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01234970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01039589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0731586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04275219
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/EquipmentGrp/BookValueAmt056495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462219
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0IMAGE SOLUTIONS GIVES BACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEPTIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0107260
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS ARE MARRIED TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452737
IRS990/TotalAssetsEOYAmt0506688
IRS990/TotalAssetsGrp/BOYAmt0452737
IRS990/TotalAssetsGrp/EOYAmt0506688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181604
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136942
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134726
IRS990/TotalLiabilitiesEOYAmt0107260
IRS990/TotalLiabilitiesGrp/BOYAmt0134726
IRS990/TotalLiabilitiesGrp/EOYAmt0107260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08378
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08378
IRS990/TotalProgramServiceExpensesAmt01136942
IRS990/TotalProgramServiceRevenueAmt01061744
IRS990/TotalReportableCompFromOrgAmt098709
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01061744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016613
IRS990/TravelGrp/TotalAmt016613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,688
Liabilities
$107,260
Net assets
$399,428
Revenue
$1,243,348
Expenses
$1,161,931
Net income
$81,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.47$2.26$1.72$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$1.66$1.55$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$1.55$1.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.65$1.16$1.01$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.23$0.49$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$1.24$1.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$1.05$0.99$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.79$0.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.73$0.67$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.63$0.53$0.11
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00