Civic Intelligence

Bear Hug Foundation Inc.

990 • Fiscal year 2015 • EIN 38-3501554

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 10, 2015

Organization ProfileTHEBEARHUGFOUNDATION.ORG
139 West Maple Ste EBirmingham, MI 48009

(248) 594-7000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$121,430

Up $27,772 (+30%) from 2014

Net Assets

Up

$116,520

Up $22,772 (+24%) from 2014

Liabilities

Up

$4,910

Up $5,000 (+5556%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$159,601

Up $1,326 (+0.8%) from 2014

Expenses

Up

$136,829

Up $1,496 (+1.1%) from 2014

Net Income

Down

$22,772

Down $170 (-0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $65,920Liabilities 2011: $31,885Net Assets 2011: $34,0352011Assets 2012: $59,776Liabilities 2012: -$90Net Assets 2012: $59,8662012Assets 2013: $70,716Liabilities 2013: -$90Net Assets 2013: $70,8062013Assets 2014: $93,658Liabilities 2014: -$90Net Assets 2014: $93,7482014Assets 2015: $121,430Liabilities 2015: $4,910Net Assets 2015: $116,5202015Assets 2016: $101,011Liabilities 2016: $4,910Net Assets 2016: $96,1012016Assets 2017: $105,432Liabilities 2017: $1,783Net Assets 2017: $103,6492017Assets 2018: $109,110Liabilities 2018: $0Net Assets 2018: $109,1102018Assets 2019: $101,613Liabilities 2019: $0Net Assets 2019: $101,6132019Assets 2020: $82,699Liabilities 2020: $16,500Net Assets 2020: $66,1992020Assets 2021: $89,052Liabilities 2021: $16,500Net Assets 2021: $72,5522021Assets 2022: $105,193Liabilities 2022: $16,500Net Assets 2022: $88,6932022Assets 2023: $101,941Liabilities 2023: $16,500Net Assets 2023: $85,4412023Assets 2024: $85,222Liabilities 2024: $16,500Net Assets 2024: $68,7222024Assets 2025: $96,846Liabilities 2025: $16,500Net Assets 2025: $80,3462025

Highlighted filing

2015

Assets$121,430
Liabilities$4,910
Net Assets$116,520
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $138,0602011Expenses 2012: $146,8582012Revenue 2013: $145,610Expenses 2013: $134,671Net Income 2013: $10,9392013Revenue 2014: $158,275Expenses 2014: $135,333Net Income 2014: $22,9422014Revenue 2015: $159,601Expenses 2015: $136,829Net Income 2015: $22,7722015Revenue 2016: $137,776Expenses 2016: $158,195Net Income 2016: -$20,4192016Revenue 2017: $149,093Expenses 2017: $141,545Net Income 2017: $7,5482017Revenue 2018: $153,486Expenses 2018: $148,025Net Income 2018: $5,4612018Revenue 2019: $152,510Expenses 2019: $160,007Net Income 2019: -$7,4972019Revenue 2020: $16,964Expenses 2020: $52,378Net Income 2020: -$35,4142020Revenue 2021: $19,566Expenses 2021: $13,213Net Income 2021: $6,3532021Revenue 2022: $87,510Expenses 2022: $71,369Net Income 2022: $16,1412022Revenue 2023: $74,296Expenses 2023: $77,548Net Income 2023: -$3,2522023Revenue 2024: $94,793Expenses 2024: $111,512Net Income 2024: -$16,7192024Revenue 2025: $52,695Expenses 2025: $41,071Net Income 2025: $11,6242025

Highlighted filing

2015

Revenue$159,601
Expenses$136,829
Net Income$22,772
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$194,400
Mission and Program Overview

Mission

The mission is to provide self-esteem and skill-building programming for children through the summer camping experience. Everything that bear hug does works to compliment the efforts made by its partner organizations in developing the whole child. The utilmate goal of bear hug is to encourage positive growth in children and adolescents.

The bear hug foundation, inc.'s primary purpose is to provide "inner-city" "underpriviledged" and "at-risk" youths a 2-3 day tuition paid visit to a residential youth camp. The activities will teach youths to experience outdoor life and build interpersonal and social development skills. They will also provide tuition paid programs for children whose parents/ guardians are unable to afford the cost of a residential camp program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,658$116,430▲ $22,772
Prepaid Expenses and Deferred Charges-$5,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$93,658$121,430▲ $27,772
Liabilities
Accounts Payable and Accrued Expenses$-90$4,910▲ $5,000
Total Liabilities$-90$4,910▲ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$93,748$116,520▲ $22,772
Total Net Assets Fund Balance$93,748$116,520▲ $22,772
Total Liabilities and Net Assets / Fund Balance$93,658$121,430▲ $27,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,508-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer Kellman Fritz PhdExecutive DirectorFT$55,200$55,200
Carrie KovanDirector-$3,300$3,300

Board Members and Trustees

NameTitle
Amanda WolfeDirector
Amy ErsherDirector
Bela KoglerDirector
Dana SturtzDirector
David ChernowDirector
Eric ClarkDirector
Erica YakerDirector
H Nathan ResnickDirector
Jodi TrivaxDirector
Jon DavidsonDirector
Julie MarxDirector
Lauren KatkowskyDirector
Matt UsherDirector
Todd WagenbergDirector
Todd WeishausDirector
Mark CodenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,367
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$0
All Other Contributions
$97,224
Change in Net Assets
$22,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47$14,516Fair Value
Total Noncash Contributions47$14,516-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,721
Salaries, Compensation, and Employee Benefits$63,108
Total Fundraising Expense$39,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,200-$30,000$55,200
Payroll Taxes$1,970-$2,638$4,608
Fees for Services Accounting-$4,162-$4,162
Comp Disqual Persons--$3,300$3,300
All Other Expenses$305$2,544-$2,849
Other Expenses$213$1,092$398$1,490
Total Functional Expenses$88,648$8,232$39,949$136,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,799
Fundraising Gross Income$34,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hibernation Celebration$91,638$31,771$17,161$14,610
Slow Role$5,304$3,028$3,028$0
Total Events$96,942$34,799$34,799$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer Has an Ownership Interest in the Camp Tanuga, Inc.Tuition Pd on Behalf of Campers to CampNo$60,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 8B

“No additional committees, not applicable.”

Form 990, Part VI, Section B, Line 11

“The entity reviews the draft 990 and financial statements prior to filing or issuing.”

Form 990, Part VI, Section C, Line 19

“Maintains all information at administration office available to review if needed.”

Filing and Contact Details

Filer

Filer Name
The Bear-hug Foundation Inc
EIN
38-3501554
Phone
2485947000
Address
139 WEST MAPLE STE E, BIRMINGHAM, MI 48009

Signing Officer

Name
Jennifer Kellman Fritz Phd
Title
Executive Director
Phone
2482589150
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kellman Fritz P
Formed
2001
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
18
Employees
2
Volunteers
0

Preparer

Firm
Howe & Holscher Pc
Address
6960 ORCHARD LK RD 240, W BLOOMFIELD, MI 48322
Preparer
Joyce M Howe CPA
Phone
2488519441
Supplemental Narrative

Additional Explanations

990-XI Line 2C

“990 is reviewed with draft financials statements. Representation letter is signed.”

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IRS990/ActivityOrMissionDesc0THE BEAR HUG FOUNDATION, INC.'S PRIMARY PURPOSE IS TO PROVIDE "INNER-CITY" "UNDERPRIVILEDGED" AND "AT-RISK" YOUTHS A 2-3 DAY TUITION PAID VISIT TO A RESIDENTIAL YOUTH CAMP. THE ACTIVITIES WILL TEACH YOUTHS TO EXPERIENCE OUTDOOR LIFE AND BUILD INTERPERSONAL AND SOCIAL DEVELOPMENT SKILLS. THEY WILL ALSO PROVIDE TUITION PAID PROGRAMS FOR CHILDREN WHOSE PARENTS/ GUARDIANS ARE UNABLE TO AFFORD THE COST OF A RESIDENTIAL CAMP PROGRAM.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE SELF-ESTEEM AND SKILL-BUILDING PROGRAMMING FOR CHILDREN THROUGH THE SUMMER CAMPING EXPERIENCE. EVERYTHING THAT BEAR HUG DOES WORKS TO COMPLIMENT THE EFFORTS MADE BY ITS PARTNER ORGANIZATIONS IN DEVELOPING THE WHOLE CHILD. THE UTILMATE GOAL OF BEAR HUG IS TO ENCOURAGE POSITIVE GROWTH IN CHILDREN AND ADOLESCENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt093748
IRS990/NetAssetsOrFundBalancesEOYAmt0116520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014516
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt01912
IRS990/OtherExpensesGrp/FundraisingAmt11701
IRS990/OtherExpensesGrp/FundraisingAmt2398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11092
IRS990/OtherExpensesGrp/ProgramServicesAmt060960
IRS990/OtherExpensesGrp/ProgramServicesAmt1213
IRS990/OtherExpensesGrp/TotalAmt060960
IRS990/OtherExpensesGrp/TotalAmt12346
IRS990/OtherExpensesGrp/TotalAmt21914
IRS990/OtherExpensesGrp/TotalAmt31490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02638
IRS990/PayrollTaxesGrp/ProgramServicesAmt01970
IRS990/PayrollTaxesGrp/TotalAmt04608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0JENNIFER KELLMAN FRITZ P
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt075785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022942
IRS990/PYSalariesCompEmpBnftPaidAmt059548
IRS990/PYTotalExpensesAmt0135333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022772
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01287
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt0148547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016295
IRS990ScheduleA/Total509Grp/TotalAmt0148547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149834
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031508
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIBERNATION CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SLOW ROLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03028
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAMP TANUGA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER HAS AN OWNERSHIP INTEREST IN THE CAMP TANUGA, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060960
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TUITION PD ON BEHALF OF CAMPERS TO CAMP
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt047
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014516
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL COMMITTEES, NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY REVIEWS THE DRAFT 990 AND FINANCIAL STATEMENTS PRIOR TO FILING OR ISSUING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAINS ALL INFORMATION AT ADMINISTRATION OFFICE AVAILABLE TO REVIEW IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED WITH DRAFT FINANCIALS STATEMENTS. REPRESENTATION LETTER IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,430
Liabilities
$4,910
Net assets
$116,520
Revenue
$159,601
Expenses
$136,829
Net income
$22,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$0.53$0.41$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.69$0.95$1.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.74$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.89$0.88$0.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.73$0.20$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.17$0.52$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.53$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.53$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$1.49$1.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.38$1.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.17$1.60$1.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.58$1.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.46$1.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.32$0.34$1.38