Civic Intelligence

Camp

990EZ • Fiscal year 2021 • EIN 38-3972431

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 22, 2022

Organization ProfileTCTHEATERCAMP.ORG
4603 Edina BoulevardEdina, MN 55424

(612) 743-2703

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

85%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,897

Up $5,530 (+12%) from 2020

Net Assets

Up

$49,897

Up $5,530 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$106,518

Up $48,853 (+85%) from 2020

Expenses

Up

$100,988

Up $40,265 (+66%) from 2020

Net Income

Up

$5,530

Up $8,588 (+281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $0Net Assets 2021: $49,8972021Assets 2022: $53,197Liabilities 2022: $02022Assets 2023: $56,407Liabilities 2023: $02023

Highlighted filing

2021

Assets$49,897
Liabilities$0
Net Assets$49,897
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$106,518
Expenses$100,988
Net Income$5,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2022
Return Version
2021v4.1
Gross Receipts
$106,518
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 2021, 67 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 2021, all of the CAMPs revenues and expenses were dedicated to this effort. Of the 67 participating children, full or partial scholorships were awarded to 15 of the children based on need.-$14,280
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN FENSTERExecutive DirectorPT$16,000-$16,000
ARIF MAMDANIDirector-$0--
KRISTINE MANDLERDirector-$0--
BRIAN HARRISONTreasurer-$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
4603 EDINA BOULEVARD, EDINA, MN 55424

Signing Officer

Name
Ellen Fenster
Title
Executive Director
Signed
2022-11-22
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.1001

“Advertising and Promotion $597”

Other Expenses.1002

“Office Expenses $9201”

Other Expenses.1003

“Information Technology $136”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1460”

Other Expenses.1012

“Insurance $3072”

Other Expenses.1

“COSTUMES $1375”

Other Expenses.2

“CAMPER T-SHIRTS $1180”

Other Expenses.4

“SET $683”

Other Expenses.5

“EDUCATION $270”

Raw XML Appendix183 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/PersonNm0BRIAN HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum06127432703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 MISSISSIPPI RIVER BLVD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049897
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106518
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049897
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN FENSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARIF MAMDANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE MANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HARRISON
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/OtherExpensesTotalAmt017974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer children a stimulating summer musical theater camp experience.
IRS990EZ/PrintingPublicationsPostageAmt0801
IRS990EZ/ProgramServiceRevenueAmt085458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2021, 67 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 2021, all of the CAMPs revenues and expenses were dedicated to this effort. Of the 67 participating children, full or partial scholorships were awarded to 15 of the children based on need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100988
IRS990EZ/TotalProgramServiceExpensesAmt014280
IRS990EZ/TotalRevenueAmt0106518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TCTHEATERCAMP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0463318
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095286
IRS990ScheduleA/Total509Grp/TotalAmt0463318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMPER T-SHIRTS $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SET $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0383972431
ReturnHeader/Filer/PhoneNum06127432703
ReturnHeader/Filer/USAddress/AddressLine1Txt04603 EDINA BOULEVARD
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/ReturnTs02022-11-22T07:17:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENSTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,897
Liabilities
$0
Net assets
$49,897
Revenue
$106,518
Expenses
$100,988
Net income
$5,530
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
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits