Civic Intelligence

Camp

990EZ • Fiscal year 2020 • EIN 38-3972431

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2022

Organization ProfileTCTHEATERCAMP.ORG
4626 Casco AveEdina, MN 55424

(612) 743-2703

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$44,367

Down $3,058 (-6.4%) from 2019

Net Assets

Down

$44,367

Down $3,058 (-6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$57,665

Down $56,189 (-49%) from 2019

Expenses

Down

$60,723

Down $33,092 (-35%) from 2019

Net Income

Down

-$3,058

Down $23,097 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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: $02016Assets 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

2020

Assets$44,367
Liabilities$0
Net Assets$44,367
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$57,665
Expenses$60,723
Net Income-$3,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2022
Return Version
2020v4.0
Gross Receipts
$57,665
Mission and Program Overview

Mission

To offer children a stimulating summer musical theater

To offer children a stimulating summer musical theater camp experience.

Program Services

DescriptionGrantsExpenses
In 2020, 46 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 2020, all of the CAMPs revenues and expenses were dedicated to this effort. Of the 46 participating children, full or partial scholorships were awarded to 7 of the children based on need.$2,993-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN FENSTERExecutive DirectorPT$20,000-$20,000
THEODORA GAITASDirector-$0--
KRISTINE MANDLERDirector-$0--
ANNE HAIGHTTreasurer-$0--
DR KAREN HODirector-$0--
KARA CARLISLEDirector-$0--
ALEX BOUTROUSDirector-$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
2022-02-19
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 $424”

Other Expenses.1003

“Information Technology $2136”

Other Expenses.1012

“Insurance $3888”

Other Expenses.1

“CAMPER T-SHIRTS $183”

Raw XML Appendix171 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/CityNm0ST LOUIS PARK
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047425
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047425
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN FENSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEODORA GAITAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE MANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE HAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR KAREN HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARA CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX BOUTROUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer children a stimulating summer musical theater camp experience.
IRS990EZ/ProgramServiceRevenueAmt034630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, 46 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 2020, all of the CAMPs revenues and expenses were dedicated to this effort. Of the 46 participating children, full or partial scholorships were awarded to 7 of the children based on need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060723
IRS990EZ/TotalProgramServiceExpensesAmt02993
IRS990EZ/TotalRevenueAmt057665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TCTHEATERCAMP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417339
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0446276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089476
IRS990ScheduleA/Total509Grp/TotalAmt0446276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPER T-SHIRTS $183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN FENSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
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/PreparerFirmEIN0208008344
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/ReturnTs02022-02-19T09:39:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENSTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,367
Liabilities
$0
Net assets
$44,367
Revenue
$57,665
Expenses
$60,723
Net income
-$3,058
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$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