Civic Intelligence

Special Days Camps

990 • Fiscal year 2015 • EIN 38-2369894

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

PO Box 436Dimondale, MI 48821

(734) 722-9190

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$157,978

Down $497 (-0.3%) from 2014

Net Assets

Up

$157,507

Up $1,018 (+0.7%) from 2014

Liabilities

Down

$471

Down $1,515 (-76%) from 2014

Revenue

Down

$227,151

Down $61,199 (-21%) from 2014

Expenses

Down

$226,133

Down $20,998 (-8.5%) from 2014

Net Income

Down

$1,018

Down $40,201 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $96,932Liabilities 2011: $27,323Net Assets 2011: $69,6092011Assets 2012: $76,697Liabilities 2012: $2,653Net Assets 2012: $74,0442012Assets 2013: $118,189Liabilities 2013: $2,919Net Assets 2013: $115,2702013Assets 2014: $158,475Liabilities 2014: $1,986Net Assets 2014: $156,4892014Assets 2015: $157,978Liabilities 2015: $471Net Assets 2015: $157,5072015Assets 2016: $153,471Liabilities 2016: $483Net Assets 2016: $152,9882016Assets 2017: $134,255Liabilities 2017: $445Net Assets 2017: $133,8102017Assets 2018: $251,822Liabilities 2018: $1,050Net Assets 2018: $250,7722018Assets 2019: $228,722Liabilities 2019: $0Net Assets 2019: $228,7222019Assets 2020: $296,812Liabilities 2020: $0Net Assets 2020: $296,8122020Assets 2021: $315,852Liabilities 2021: $1,037Net Assets 2021: $314,8152021Assets 2022: $303,501Liabilities 2022: $1,233Net Assets 2022: $302,2682022Assets 2023: $242,058Liabilities 2023: $1,176Net Assets 2023: $240,8822023Assets 2024: $191,025Liabilities 2024: $1,248Net Assets 2024: $189,7772024

Highlighted filing

2015

Assets$157,978
Liabilities$471
Net Assets$157,507

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $253,4882011Expenses 2012: $262,2652012Revenue 2013: $307,022Expenses 2013: $265,796Net Income 2013: $41,2262013Revenue 2014: $288,350Expenses 2014: $247,131Net Income 2014: $41,2192014Revenue 2015: $227,151Expenses 2015: $226,133Net Income 2015: $1,0182015Revenue 2016: $207,795Expenses 2016: $212,314Net Income 2016: -$4,5192016Revenue 2017: $174,457Expenses 2017: $191,811Net Income 2017: -$17,3542017Revenue 2018: $319,777Expenses 2018: $200,986Net Income 2018: $118,7912018Revenue 2019: $176,563Expenses 2019: $199,317Net Income 2019: -$22,7542019Revenue 2020: $146,624Expenses 2020: $80,527Net Income 2020: $66,0972020Revenue 2021: $175,978Expenses 2021: $154,852Net Income 2021: $21,1262021Revenue 2022: $177,386Expenses 2022: $191,663Net Income 2022: -$14,2772022Revenue 2023: $140,607Expenses 2023: $201,993Net Income 2023: -$61,3862023Revenue 2024: $174,606Expenses 2024: $225,711Net Income 2024: -$51,1052024

Highlighted filing

2015

Revenue$227,151
Expenses$226,133
Net Income$1,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$227,151
Mission and Program Overview

Mission

Special days camps exists to provide a safe and memorable camping opportunity in a medically supervised environment for children who have experienced cancer, their siblings, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,065$104,790▼ $4,275
Savings and Temporary Cash Investments$41,234$43,243▲ $2,009
Land, Buildings, and Equipment, Net$5,176$6,945▲ $1,769
Total Assets$158,475$157,978▼ $497
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,986$471▼ $1,515
Total Liabilities$1,986$471▼ $1,515
Net Assets / Fund Balance
Unrestricted Net Assets$104,973$107,384▲ $2,411
Permanently Rstr Net Assets$41,234$43,243▲ $2,009
Temporarily Rstr Net Assets$10,282$6,880▼ $3,402
Total Net Assets Fund Balance$156,489$157,507▲ $1,018
Total Liabilities and Net Assets / Fund Balance$158,475$157,978▼ $497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,945$2,044$8,989
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan LemieuxPresident
Amy GeyerDirector
C Lynn Royer-willoughbyDirector
James M NietersDirector
Kerri AndrusDirector
Lynne KindyDirector
Matt SteinhauerDirector
Michael CoghlanDirector
Pam PusateriDirector
Rob RushtonDirector
Bob LemieuxEmer Status
Carole RoyerEmer Status
George RoyerEmer Status
Mariette LemieuxEmer Status
Roshni Kulkarni MdEmer Status
Dave McguiganEmeritus Sta
Roberta GelliseSecretary
Jenny FreisthlerTreasurer
Cathleen SchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,253
Program Service Revenue
$9,609
Investment Income
$289
Other Revenue
$0
All Other Contributions
$217,253
Change in Net Assets
$1,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,151
Total Revenue per Audited Statements
$227,151
Total Revenue per Form 990
$227,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,198
Total Fundraising Expense$43,055
Salaries, Compensation, and Employee Benefits$41,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,571--$105,571
Other Salaries and Wages$9,828$10,613$21,494$41,935
Office Expenses$3,283$1,094$1,094$5,471
Conferences and Meetings$178$266$2,426$2,870
Fees for Services Accounting$1,440$480$480$2,400
Fees for Services Other$1,133$378$378$1,889
Depreciation Depletion$1,585--$1,585
All Other Expenses$1,048$155$107$1,310
Other Expenses$578$137$450$1,165
Total Functional Expenses$168,777$14,301$43,055$226,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,133
Total Expenses per Audited Statements$226,133
Total Expenses per Form 990$226,133
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

The executive director and camp director have an annual performance evaluation. At this time, based on the results of that evaluation, and if any monies are available, the compensation committee would authorize an appropriate increase.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Special Days Camps
EIN
38-2369894
Address
PO BOX 436, DIMONDALE, MI 48821

Signing Officer

Name
Jenny Freisthler
Title
Treasurer
Signed
2016-08-11

Organization Details

Principal Officer
Dan Lemieux
Formed
1979
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Post Smythe Lutz & Ziel of Wayne Llp
Address
4621 S WAYNE RD, WAYNE, MI 48184
Preparer
Ronald H Traskos CPA
Phone
7347229190
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Summer and winter camping program for children who either have been or are being treated for cancer or leukemia.

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPECIAL DAYS CAMPS EXISTS TO PROVIDE A SAFE AND MEMORABLE CAMPING OPPORTUNITY IN A MEDICALLY SUPERVISED ENVIRONMENT FOR CHILDREN WHO HAVE EXPERIENCED CANCER, THEIR SIBLINGS, AND THEIR FAMILIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0217253
IRS990/AllOtherExpensesGrp/FundraisingAmt0107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01048
IRS990/AllOtherExpensesGrp/TotalAmt01310
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNY FREISTHLER
IRS990/BooksInCareOfDetail/PhoneNum07347229190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 WOODSIDE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109065
IRS990/CashNonInterestBearingGrp/EOYAmt0104790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02426
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0266
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0178
IRS990/ConferencesMeetingsGrp/TotalAmt02870
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0289
IRS990/CYOtherExpensesAmt0184198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09609
IRS990/CYRevenuesLessExpensesAmt01018
IRS990/CYSalariesCompEmpBnftPaidAmt041935
IRS990/CYTotalExpensesAmt0226133
IRS990/CYTotalFundraisingExpenseAmt043055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01585
IRS990/DepreciationDepletionGrp/TotalAmt01585
IRS990/Desc0SUMMER AND WINTER CAMPING PROGRAM FOR CHILDREN WHO EITHER HAVE BEEN OR ARE BEING TREATED FOR CANCER OR LEUKEMIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0480
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01440
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/FundraisingAmt0378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01133
IRS990/FeesForServicesOtherGrp/TotalAmt01889
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES M NIETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2C LYNN ROYER-WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHLEEN SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTA GELLISE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE MCGUIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT STEINHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM PUSATERI
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL COGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSHNI KULKARNI MD
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIETTE LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLE ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm15KERRI ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY FREISTHLER
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY GEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNNE KINDY
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS STA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMER STATUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMER STATUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMER STATUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMER STATUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMER STATUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06945
IRS990/LandBldgEquipCostOrOtherBssAmt08989
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIAL DAYS CAMPS EXISTS TO PROVIDE A SAFE AND MEMORABLE CAMPING OPPORTUNITY IN A MEDICALLY SUPERVISED ENVIRONMENT FOR CHILDREN WHO HAVE EXPERIENCED CANCER, THEIR SIBLINGS, AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156489
IRS990/NetAssetsOrFundBalancesEOYAmt0157507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105571
IRS990/OccupancyGrp/TotalAmt0105571
IRS990/OfficeExpensesGrp/FundraisingAmt01094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OfficeExpensesGrp/ProgramServicesAmt03283
IRS990/OfficeExpensesGrp/TotalAmt05471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING & EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt016148
IRS990/OtherExpensesGrp/FundraisingAmt1478
IRS990/OtherExpensesGrp/FundraisingAmt2450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ProgramServicesAmt032963
IRS990/OtherExpensesGrp/ProgramServicesAmt111170
IRS990/OtherExpensesGrp/ProgramServicesAmt2578
IRS990/OtherExpensesGrp/TotalAmt032963
IRS990/OtherExpensesGrp/TotalAmt116148
IRS990/OtherExpensesGrp/TotalAmt212826
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09828
IRS990/OtherSalariesAndWagesGrp/TotalAmt041935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041234
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN LEMIEUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER AND WINTER CAMPING PROGRAM FOR CHILDREN WHO EITHER HAVE BEEN OR ARE BEING TREATED FOR CANCER OR LEUKEMIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0196524
IRS990/PYProgramServiceRevenueAmt010720
IRS990/PYRevenuesLessExpensesAmt041219
IRS990/PYSalariesCompEmpBnftPaidAmt050607
IRS990/PYTotalExpensesAmt0247131
IRS990/PYTotalRevenueAmt0288350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt01270392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270392
IRS990ScheduleA/TotalSupportAmt01287108
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0226133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08989
IRS990ScheduleD/RevenueSubtotalAmt0227151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06945
IRS990ScheduleD/TotalExpensesPerForm990Amt0226133
IRS990ScheduleD/TotalRevenuePerForm990Amt0227151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226133
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSHNI KULKARNI MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BOB LEMIEUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIETTE LEMIEUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GEORGE ROYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CAROLE ROYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMER STATUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMER STATUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMER STATUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMER STATUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMER STATUS
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER AND WINTER CAMPING PROGRAM FOR CHILDREN WHO EITHER HAVE BEEN OR ARE BEING TREATED FOR CANCER OR LEUKEMIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND CAMP DIRECTOR HAVE AN ANNUAL PERFORMANCE EVALUATION. AT THIS TIME, BASED ON THE RESULTS OF THAT EVALUATION, AND IF ANY MONIES ARE AVAILABLE, THE COMPENSATION COMMITTEE WOULD AUTHORIZE AN APPROPRIATE INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010282
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06880
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158475
IRS990/TotalAssetsEOYAmt0157978
IRS990/TotalAssetsGrp/BOYAmt0158475
IRS990/TotalAssetsGrp/EOYAmt0157978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217253
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$1.75$2.26$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$1.41$2.02$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.01$3.02$1.77$1.92$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.15$1.76$1.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.47$0.81$0.66
2019Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.77$1.99$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$3.20$2.01$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.74$1.92$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$2.08$2.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.27$2.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$2.88$2.47$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$3.07$2.66$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.27$0.70$2.53