Civic Intelligence

Camp

990EZ • Fiscal year 2016 • EIN 38-3972431

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileTCTHEATERCAMP.ORG
4626 Casco AveEdina, MN 55424

(612) 743-2703

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$16,647

Up $11,396 (+217%) from 2015

Net Assets

$16,647

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$89,476

Up $23,361 (+35%) from 2015

Expenses

Up

$78,080

Up $17,216 (+28%) from 2015

Net Income

Up

$11,396

Up $6,145 (+117%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $5,251Liabilities 2015: $02015Assets 2016: $16,647Liabilities 2016: $0Net Assets 2016: $16,6472016Assets 2017: $29,679Liabilities 2017: $0Net Assets 2017: $29,6792017Assets 2018: $27,386Liabilities 2018: $0Net Assets 2018: $27,3862018Assets 2019: $47,425Liabilities 2019: $0Net Assets 2019: $47,4252019Assets 2020: $44,367Liabilities 2020: $0Net Assets 2020: $44,3672020Assets 2021: $49,897Liabilities 2021: $02021Assets 2022: $53,197Liabilities 2022: $02022Assets 2023: $56,407Liabilities 2023: $02023

Highlighted filing

2016

Assets$16,647
Liabilities$0
Net Assets$16,647
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $66,115Expenses 2015: $60,864Net Income 2015: $5,2512015Revenue 2016: $89,476Expenses 2016: $78,080Net Income 2016: $11,3962016Revenue 2017: $95,286Expenses 2017: $82,254Net Income 2017: $13,0322017Revenue 2018: $91,307Expenses 2018: $93,600Net Income 2018: -$2,2932018Revenue 2019: $113,854Expenses 2019: $93,815Net Income 2019: $20,0392019Revenue 2020: $57,665Expenses 2020: $60,723Net Income 2020: -$3,0582020Revenue 2021: $106,518Expenses 2021: $100,988Net Income 2021: $5,5302021Revenue 2022: $104,477Expenses 2022: $101,177Net Income 2022: $3,3002022Revenue 2023: $110,915Expenses 2023: $107,705Net Income 2023: $3,2102023

Highlighted filing

2016

Revenue$89,476
Expenses$78,080
Net Income$11,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$89,476
Mission and Program Overview

Mission

To offer children a stimulating summer musical theater camp experience.

Program Services

DescriptionGrantsExpenses
In 2016, 65 children participated in a five-week summer theater camp, culminating in a full-length musical production. Running the camp is this organizations sole program and purpose. In 2016, all of the CAMPs revenues and expenses were dedicated to this effort.$78,082-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN FENSTERExecutive DirectorPT$10,000-$10,000
LISA ARNOLDArt Teacher-$6,000-$6,000
JOHN CATRONActing Teacher-$5,375-$5,375
TIM KRAACKMusic Teacher-$5,000-$5,000
KATHRYN GUENTZEL CATRONChoreographer-$5,000-$5,000
DEVON ANDERSONSecretary-$0--
DENNIS FENSTERVice President-$0--
VANESSA LAIRDDirector-$0--
KATHERINE VAALERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camp
EIN
38-3972431
Phone
6127432703
Address
4626 CASCO AVE, EDINA, MN 55424

Signing Officer

Name
Ellen Fenster
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
ROR Tax Professionals
Address
4500 Park Glen Rd Ste 100, Minneapolis, MN 55416
Preparer
Denise Nix EA
Phone
6128227177
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $731”

Other Expenses.1003

“Information Technology $429”

Other Expenses.1012

“Insurance $2692”

Other Expenses.1

“PERFORMANCE COSTS $7155”

Other Expenses.2

“Active rental space $4500”

Other Expenses.3

“Rental storage space $3456”

Other Expenses.4

“PERFORMANCE RIGHTS $2423”

Other Expenses.6

“STAFF FOOD $1113”

Other Expenses.7

“TRANSPORTATION EXP $611”

Other Expenses.8

“STAFF T-SHIRTS $585”

Other Expenses.9

“STAFF EDUCATION $110”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055416
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013091
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IRS990EZ/ExcessOrDeficitForYearAmt011396
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN FENSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEVON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS FENSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESSA LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE VAALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM KRAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHRYN GUENTZEL CATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ART TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MUSIC TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ACTING TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHOREOGRAPHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer children a stimulating summer musical theater camp experience.
IRS990EZ/PrintingPublicationsPostageAmt01423
IRS990EZ/ProgramServiceRevenueAmt076385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016, 65 children participated in a five-week summer theater camp, culminating in a full-length musical production. Running the camp is this organizations sole program and purpose. In 2016, all of the CAMPs revenues and expenses were dedicated to this effort.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051391
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078080
IRS990EZ/TotalProgramServiceExpensesAmt078082
IRS990EZ/TotalRevenueAmt089476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0TCTHEATERCAMP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066115
IRS990ScheduleA/Total509Grp/TotalAmt0155591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE COSTS $7155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVE RENTAL SPACE $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL STORAGE SPACE $3456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMANCE RIGHTS $2423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF FOOD $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION EXP $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF T-SHIRTS $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF EDUCATION $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN FENSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0383972431
ReturnHeader/Filer/PhoneNum06127432703
ReturnHeader/Filer/USAddress/AddressLine1Txt04626 CASCO AVE
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROR Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 Park Glen Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum06128227177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Nix EA
ReturnHeader/ReturnTs02017-05-09T08:33:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,647
Liabilities
$0
Net assets
$16,647
Revenue
$89,476
Expenses
$78,080
Net income
$11,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$1.11$1.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$1.04$1.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$1.07$1.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.58$0.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.14$0.94$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.91$0.94$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.00$0.30$0.95$0.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.89$0.78$0.11
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.66$0.61$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits