Civic Intelligence

Camp

990EZ • Fiscal year 2022 • EIN 38-3972431

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2024

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,197

Up $3,300 (+6.6%) from 2021

Net Assets

$53,197

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$104,477

Down $2,041 (-1.9%) from 2021

Expenses

Up

$101,177

Up $189 (+0.2%) from 2021

Net Income

Down

$3,300

Down $2,230 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $0Net Assets 2022: $53,1972022Assets 2023: $56,407Liabilities 2023: $02023

Highlighted filing

2022

Assets$53,197
Liabilities$0
Net Assets$53,197
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$104,477
Expenses$101,177
Net Income$3,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$104,477
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 2022, 76 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 2022, all of the CAMPs revenues and expenses were dedicated to this effort. Of the 76 participating children, full or partial scholorships were awarded to 19 of the children based on need.-$17,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN FENSTERExecutive DirectorPT$10,000-$10,000
BRIAN HARRISONTreasurer-$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
2024-02-20
Discuss with paid preparer
Yes

Preparer

Firm
ROR Tax Professionals LLC
Address
7505 Metro Blvd Suite 420, Minneapolis, MN 55439
Preparer
Denise Nix EA
Phone
6128227177
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4227”

Other Expenses.1003

“Information Technology $116”

Other Expenses.1012

“Insurance $3339”

Other Expenses.1

“EDUCATION $8169”

Other Expenses.2

“COSTUMES $1393”

Other Expenses.3

“CAMPER T-SHIRTS $1019”

Other Expenses.5

“SET $348”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt049897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104477
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053197
IRS990EZ/OccupancyRentUtltsAndMaintAmt010005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN FENSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX BOUTROUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer children a stimulating summer musical theater camp experience.
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramServiceRevenueAmt092719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022, 76 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 2022, all of the CAMPs revenues and expenses were dedicated to this effort. Of the 76 participating children, full or partial scholorships were awarded to 19 of the children based on need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058956
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101177
IRS990EZ/TotalProgramServiceExpensesAmt017500
IRS990EZ/TotalRevenueAmt0104477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TCTHEATERCAMP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442194
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0472509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091307
IRS990ScheduleA/Total509Grp/TotalAmt0472509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $8169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPER T-SHIRTS $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SET $348
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.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN FENSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208008344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROR Tax Professionals LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07505 Metro Blvd Suite 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055439
ReturnHeader/PreparerPersonGrp/PhoneNum06128227177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Nix EA
ReturnHeader/ReturnTs02024-02-20T13:10:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENSTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,197
Liabilities
$0
Net assets
$53,197
Revenue
$104,477
Expenses
$101,177
Net income
$3,300
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
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$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
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