Civic Intelligence

Wisconsin Badger Camp Inc.

990 • Fiscal year 2019 • EIN 39-1097398

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 03, 2020

PO Box 723Platteville, WI 53818

(608) 348-9689

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,421

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,939,013

Down $41,752 (-2.1%) from 2018

Net Assets

Down

$1,715,130

Down $115,453 (-6.3%) from 2018

Liabilities

Up

$223,883

Up $73,701 (+49%) from 2018

Revenue

Down

$912,812

Down $145,217 (-14%) from 2018

Expenses

Up

$1,046,751

Up $81,717 (+8.5%) from 2018

Net Income

Down

-$133,939

Down $226,934 (-244%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,546Liabilities 2011: $293,387Net Assets 2011: $1,205,1592011Assets 2012: $1,524,198Liabilities 2012: $277,032Net Assets 2012: $1,247,1662012Assets 2013: $1,458,841Liabilities 2013: $240,188Net Assets 2013: $1,218,6532013Assets 2014: $1,638,641Liabilities 2014: $241,732Net Assets 2014: $1,396,9092014Assets 2015: $2,032,218Liabilities 2015: $222,140Net Assets 2015: $1,810,0782015Assets 2016: $1,980,936Liabilities 2016: $181,254Net Assets 2016: $1,799,6822016Assets 2017: $1,926,554Liabilities 2017: $180,484Net Assets 2017: $1,746,0702017Assets 2018: $1,980,765Liabilities 2018: $150,182Net Assets 2018: $1,830,5832018Assets 2019: $1,939,013Liabilities 2019: $223,883Net Assets 2019: $1,715,1302019Assets 2020: $1,957,474Liabilities 2020: $268,903Net Assets 2020: $1,688,5712020Assets 2021: $2,093,441Liabilities 2021: $310,111Net Assets 2021: $1,783,3302021Assets 2022: $1,850,484Liabilities 2022: $369,368Net Assets 2022: $1,481,1162022Assets 2023: $1,778,775Liabilities 2023: $356,791Net Assets 2023: $1,421,9842023Assets 2024: $1,668,007Liabilities 2024: $225,497Net Assets 2024: $1,442,5102024

Highlighted filing

2019

Assets$1,939,013
Liabilities$223,883
Net Assets$1,715,130

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $860,5102011Revenue 2012: $829,035Expenses 2012: $821,810Net Income 2012: $7,2252012Revenue 2013: $784,291Expenses 2013: $841,139Net Income 2013: -$56,8482013Revenue 2014: $1,035,992Expenses 2014: $873,685Net Income 2014: $162,3072014Revenue 2015: $1,437,372Expenses 2015: $981,605Net Income 2015: $455,7672015Revenue 2016: $962,491Expenses 2016: $981,826Net Income 2016: -$19,3352016Revenue 2017: $913,357Expenses 2017: $970,565Net Income 2017: -$57,2082017Revenue 2018: $1,058,029Expenses 2018: $965,034Net Income 2018: $92,9952018Revenue 2019: $912,812Expenses 2019: $1,046,751Net Income 2019: -$133,9392019Revenue 2020: $666,204Expenses 2020: $685,742Net Income 2020: -$19,5382020Revenue 2021: $749,398Expenses 2021: $726,346Net Income 2021: $23,0522021Revenue 2022: $806,184Expenses 2022: $803,944Net Income 2022: $2,2402022Revenue 2023: $634,852Expenses 2023: $779,721Net Income 2023: -$144,8692023Revenue 2024: $741,359Expenses 2024: $814,233Net Income 2024: -$72,8742024

Highlighted filing

2019

Revenue$912,812
Expenses$1,046,751
Net Income-$133,939
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.2
Gross Receipts
$929,974
Mission and Program Overview

Mission

The mission of wisconsin badger camp is to serve people with developmental disabilities by providing quality outdoor recreational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,707$985,554▼ $3,153
Investments in Publicly Traded Securities$829,058$869,581▲ $40,523
Pledges and Grants Receivable$40,000$30,000▼ $10,000
Savings and Temporary Cash Investments$11,330$15,384▲ $4,054
Prepaid Expenses and Deferred Charges$16,992$14,533▼ $2,459
Cash and Non-Interest-Bearing Accounts$18,993$10,508▼ $8,485
Inventories for Sale or Use$5,295$7,853▲ $2,558
Accounts Receivable$70,390$5,600▼ $64,790
Total Assets$1,980,765$1,939,013▼ $41,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,767$143,860▲ $69,093
Accounts Payable and Accrued Expenses$57,899$62,603▲ $4,704
Deferred Revenue$6,729$13,375▲ $6,646
Other Liabilities$10,787$4,045▼ $6,742
Total Liabilities$150,182$223,883▲ $73,701
Net Assets / Fund Balance
Unrestricted Net Assets$1,669,297$1,563,844▼ $105,453
Permanently Rstr Net Assets$77,278$77,278→ $0
Temporarily Rstr Net Assets$84,008$74,008▼ $10,000
Total Net Assets Fund Balance$1,830,583$1,715,130▼ $115,453
Total Liabilities and Net Assets / Fund Balance$1,980,765$1,939,013▼ $41,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,719$904,738$1,397,457
Equipment$135,001$414,454$549,455
Other Land Buildings$160,834$68,408$229,242
Land$197,000-$197,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$452,941-▲ $14,119$-3,562$459,073
2018$441,608-▲ $26,055$-10,251$452,941
2017$409,341-▲ $45,851$-9,412$441,608
2016$381,547-▲ $34,492$-3,561$409,341
2015$412,827$200▼ $18,398$-8,942$381,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BowersExecutive DiFT$80,630$2,791$83,421

Board Members and Trustees

NameTitle
Bruce RatheChair
Chris PattersonVice Chair
Bill WalshDirector
Bj PfeifferDirector
Brian FritzDirector
Herb CodyDirector
John WyngaardDirector
KATHERINE O'BIEN BATTERMANDirector
Katey FortunDirector
Lisa RiedleDirector
Morgan MuellerDirector
Jeff ScottFiscal Offic
Kim MartensSecretary
Carol BealsTreasurer
Michelle EnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,716
Program Service Revenue
$475,530
Investment Income
$52,935
Other Revenue
$43,631
All Other Contributions
$250,238
Change in Net Assets
$-133,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,812
Revenue Not Reported on Form 990
$34,584
Total Revenue per Audited Statements
$947,396
Total Revenue per Form 990
$912,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,795
Other Expenses$421,956
Total Fundraising Expense$66,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,514$76,044$10,464$445,022
Occupancy$88,801$2,566$2,566$93,933
Current Officers, Directors, Trustees, and Key Employees$41,030$38,466$5,984$85,480
Depreciation Depletion$81,293--$81,293
Other Employee Benefits$29,786$26,479$4,552$60,817
All Other Expenses$44,451$5,013$8,596$58,060
Office Expenses$16,915$12,193$7,215$36,323
Payroll Taxes$22,843$4,442$4,442$31,727
Insurance$28,183$1,566$1,566$31,315
Travel$13,017$1,459$1,459$15,935
Other Expenses$8,232-$14,529$8,232
Fees for Services Accounting$378$6,809$378$7,565
Interest$5,702$247$247$6,196
Fees for Service Investment Mgmnt Fees$132$4,689$264$5,085
Advertising$567$89$4,386$5,042
Information Technology$1,362$2,043$179$3,584
Pension Plan Contributions$787$892$70$1,749
Total Functional Expenses$796,857$182,997$66,897$1,046,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,062,849
Expenses per Audited Statements$1,046,751
Total Expenses per Form 990$1,046,751
Expenses Not Reported on Form 990$16,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,622
Fundraising Direct Expenses$4,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1966 Event$79,228-$3,632-
Valentines Day$6,002$6,002$107$5,895
Total Events$85,230$6,002$3,739$2,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$4,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and the board officers prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is reviewed, proposed, and approved by the board.

Form 990, Page 6, Part VI, Line 15B

Proposals for key employees are brought to the board for review and approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request. The financial statements are provided to the public in the annual newsletter.

Filing and Contact Details

Filer

Filer Name
Wisconsin Badger Camp Inc
EIN
39-1097398
Phone
6083489689
Address
PO BOX 723, PLATTEVILLE, WI 53818

Signing Officer

Name
Brent Bowers
Title
Executive Director
Phone
6083489689
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Rathe
Formed
1966
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
200

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of goods sold 6,392 direct special event expense 4,706 cost of good sold -6,392 direct special event expense -4,706

Financial Statement Notes

Schedule D, Page 3, Part X

Wisconsin badger camp, inc. Is exempt from income taxes under section 501 (c)(3) of the internal revenue service code. In addition, wisconsin badger camp, inc. Is not a "private foundation." only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income taxes. Wisconsin badger camp, inc. Is also exempt from state income taxes. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2015.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 6,392 direct special event expense 4,706

Schedule D, Page 4, Part XII, Line 2D

Cost of good sold 6,392 direct special event expense 4,706

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt079228
IRS990/FundraisingDirectExpensesAmt04706
IRS990/FundraisingGrossIncomeAmt024622
IRS990/GainOrLossGrp/OtherAmt024048
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030112
IRS990/GrossReceiptsAmt0929974
IRS990/GrossRentsGrp/RealAmt010628
IRS990/GrossSalesOfInventoryAmt011764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0179
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02043
IRS990/InformationTechnologyGrp/ProgramServicesAmt01362
IRS990/InformationTechnologyGrp/TotalAmt03584
IRS990/InsuranceGrp/FundraisingAmt01566
IRS990/InsuranceGrp/ManagementAndGeneralAmt01566
IRS990/InsuranceGrp/ProgramServicesAmt028183
IRS990/InsuranceGrp/TotalAmt031315
IRS990/InterestGrp/FundraisingAmt0247
IRS990/InterestGrp/ManagementAndGeneralAmt0247
IRS990/InterestGrp/ProgramServicesAmt05702
IRS990/InterestGrp/TotalAmt06196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07853
IRS990/InvestmentIncomeGrp/ExclusionAmt028887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028887
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0829058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0869581
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01387600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985554
IRS990/LandBldgEquipCostOrOtherBssAmt02373154
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06064
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143860
IRS990/NetAssetsOrFundBalancesBOYAmt01830583
IRS990/NetAssetsOrFundBalancesEOYAmt01715130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019916
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05372
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05372
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010628
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010628
IRS990/NetUnrlzdGainsLossesInvstAmt018486
IRS990/NoncashContributionsAmt012182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02566
IRS990/OccupancyGrp/ManagementAndGeneralAmt02566
IRS990/OccupancyGrp/ProgramServicesAmt088801
IRS990/OccupancyGrp/TotalAmt093933
IRS990/OfficeExpensesGrp/FundraisingAmt07215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012193
IRS990/OfficeExpensesGrp/ProgramServicesAmt016915
IRS990/OfficeExpensesGrp/TotalAmt036323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060817
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc11966 EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TRIPPING PROGRAM
IRS990/OtherExpensesGrp/Desc3RECRUITMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014529
IRS990/OtherExpensesGrp/ProgramServicesAmt044565
IRS990/OtherExpensesGrp/ProgramServicesAmt110299
IRS990/OtherExpensesGrp/ProgramServicesAmt28232
IRS990/OtherExpensesGrp/TotalAmt044565
IRS990/OtherExpensesGrp/TotalAmt114529
IRS990/OtherExpensesGrp/TotalAmt210299
IRS990/OtherExpensesGrp/TotalAmt38232
IRS990/OtherLiabilitiesGrp/BOYAmt010787
IRS990/OtherLiabilitiesGrp/EOYAmt04045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07715
IRS990/OtherRevenueTotalAmt07715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04442
IRS990/PayrollTaxesGrp/ProgramServicesAmt022843
IRS990/PayrollTaxesGrp/TotalAmt031727
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0787
IRS990/PensionPlanContributionsGrp/TotalAmt01749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014533
IRS990/PrincipalOfficerNm0BRUCE RATHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEE AMERICA FALL TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029964
IRS990/PYOtherExpensesAmt0431076
IRS990/PYOtherRevenueAmt040097
IRS990/PYProgramServiceRevenueAmt0561511
IRS990/PYRevenuesLessExpensesAmt092995
IRS990/PYSalariesCompEmpBnftPaidAmt0533958
IRS990/PYTotalExpensesAmt0965034
IRS990/PYTotalRevenueAmt01058029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133939
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010628
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01898170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02737615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73670
IRS990ScheduleA/PublicSupportPY170Pct00.73020
IRS990ScheduleA/PublicSupportTotal170Amt01898170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420390

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.23$1.44$0.74$0.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$0.63$0.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.37$1.48$0.81$0.80$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.31$1.78$0.75$0.73$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.27$1.69$0.67$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.72$0.91$1.05$0.13
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.15$1.83$1.06$0.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.18$1.75$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.18$1.80$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.44$0.98$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.24$1.40$1.04$0.87$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.24$1.22$0.78$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$1.52$0.28$1.25$0.83$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.86