Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1951458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,534,734
Down $57,508 (-3.6%) from 2011
Net Assets
Down$852,417
Down $40,095 (-4.5%) from 2011
Liabilities
Down$682,317
Down $17,413 (-2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$739,239
Down $9,846 (-1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To develop character, through adventure, inspired by tradition.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32994 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40372 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2811 E 97TH PLACE NO 1606 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TULSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74137 |
| IRS990/AllOtherContributions | 0 | 137924 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10656 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1768 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 137937 |
| IRS990/AllOtherExpenses/Total | 0 | 150361 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -1203 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40436 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5242 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19443 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96832 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121517 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 137924 |
| IRS990/ContributionsGrantsPriorYear | 0 | 150445 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1034 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58309 |
| IRS990/DepreciationDepletion/Total | 0 | 59343 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES EDUCATIONAL SERVICES TO BOYS BETWEEN THE AGES OF 8 AND 16 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 656696 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 680 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 361 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3781 |
| IRS990/FeesForServicesOther/Total | 0 | 4142 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN P ENDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES BEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD K ENDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER KORNMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL P ENDRES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 34650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 70200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 16667 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | CAMP DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CAMP DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 699144 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1840 |
| IRS990/Insurance/ProgramServices | 0 | 43971 |
| IRS990/Insurance/Total | 0 | 45811 |
| IRS990/Interest/ProgramServices | 0 | 29049 |
| IRS990/Interest/Total | 0 | 29049 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 831769 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2315648 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1535805 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1483879 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 666736 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 641945 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 892512 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 852417 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 507217 |
| IRS990/OtherExpensesCurrentYear | 0 | 469734 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | PROMOTION COSTS |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 1689 |
| IRS990/OtherExpenses/Fundraising | 1 | 450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 588 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59637 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33463 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31189 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29578 |
| IRS990/OtherExpenses/Total | 0 | 59637 |
| IRS990/OtherExpenses/Total | 1 | 35152 |
| IRS990/OtherExpenses/Total | 2 | 31639 |
| IRS990/OtherExpenses/Total | 3 | 30166 |
| IRS990/OtherRevenueCurrentYear | 0 | 306 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 306 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 306 |
| IRS990/OtherRevenuePriorYear | 0 | 2412 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32775 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95096 |
| IRS990/OtherSalariesAndWages/Total | 0 | 127871 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 394 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4275 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15448 |
| IRS990/PayrollTaxes/Total | 0 | 20117 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 560907 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | HUDSON BAY |
| IRS990/ProgramServiceRevenue/Description | 2 | CANADIAN TRIPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 477071 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 547724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 547724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40095 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 892512 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 852417 |
| IRS990/Revenue | 0 | 561220 |
| IRS990/RevenuesLessExpensesCY | 0 | -40095 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -119152 |
| IRS990/SalariesEtcCurrentYear | 0 | 269505 |
| IRS990/SalariesEtcPriorYear | 0 | 241868 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57640 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10419 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 65200 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 44935 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 28722 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 38952 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 26333 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 204142 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 51392 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 75550 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 54250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 118440 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 132250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 431882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 137924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 150445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 222241 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 267317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 326204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1104131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1048 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 560907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 477071 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 527469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 316303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 400073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2281823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1376 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 306 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2412 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 746 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4797 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 14591 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.75410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2749930 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 116592 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 120485 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 82972 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 157392 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 158583 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 636024 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 698831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 627516 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 749710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 583620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 726277 |
| IRS990ScheduleA/Total509/Total | 0 | 3385954 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 699144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 629933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 756204 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 584518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 732122 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3401921 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1420659 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 274484 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1695143 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23220 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 557285 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 580505 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1483879 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JOHN ENDRES, MICHAEL P ENDRES AND RICHARD K ENDRES HAVE A FAMILY RELATIONSHIP AND ARE NOT INDEPENDENT VOTING MEMBERS. EACH OF THE THREE ARE RESTRICTED IN THEIR VOTING RIGHTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CAMP DIRECTOR REVIEWS THE FORM 990 AND THE BOARD APPROVES UPON RECOMMENDATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD HAS APPOINTED A COMMITTEE OF INDEPENDENT INDIVIDUALS TO REVIEW CONFLICTS OF INTERESTS RELATED TO OFFICERS, DIRECTORS, MANAGERS AND KEY EMPLOYEES. THE POLICY PROHIBITS ANY INDIVIDUAL WITH A CONFLICT FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS REGARDING THE CONFLICTING TRANSACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CAMP CHIPPEWA HAS ESTABLISHED A COMPENSATION COMMITTEE AS APPOINTED BY THE BOARD OF DIRECTORS. THE COMMITTEE CONSISTS OF 3 INDEPENDENT INDIVIDUALS WHO IDENTIFY DISQUALIFIED PERSONS AND DETERMINE REASONABLE SALARIES; ASSEMBLE AND EVALUATE COMPARATIVE DATA; REVIEW AND APPROVE COMPENSATION POLICIES; AND DOCUMENT ACTIVITIES VIA A WRITTEN REPORT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES, FEES LICENSES: PROGRAM SERVICE EXPENSES 27,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 135. TOTAL EXPENSES 27,545. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 26,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,833. SUPPLIES: PROGRAM SERVICE EXPENSES 24,645. MANAGEMENT AND GENERAL EXPENSES 1,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,413. UTILITIES: PROGRAM SERVICE EXPENSES 24,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 961. TOTAL EXPENSES 25,117. PRINTING: PROGRAM SERVICE EXPENSES 4,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,247. TOTAL EXPENSES 11,686. RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 8,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,921. MEETINGS-TRAINING: PROGRAM SERVICE EXPENSES 6,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,734. MEALS & ENTMT: PROGRAM SERVICE EXPENSES 5,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 279. TOTAL EXPENSES 5,493. POSTAGE: PROGRAM SERVICE EXPENSES 2,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 954. TOTAL EXPENSES 3,818. MEDICAL COSTS: PROGRAM SERVICE EXPENSES 2,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,096. ALUMNI REC-GIFTS: PROGRAM SERVICE EXPENSES 1,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 584. TOTAL EXPENSES 2,027. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 496. TOTAL EXPENSES 2,005. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,673. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15 E 5TH ST STE 4022 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TULSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74103 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL THOMPSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9185997968 |
| IRS990/TotalAssets/BOY | 0 | 1592242 |
| IRS990/TotalAssetsBOY | 0 | 1592242 |
| IRS990/TotalAssets/EOY | 0 | 1534734 |
| IRS990/TotalAssetsEOY | 0 | 1534734 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 137924 |
| IRS990/TotalExpensesCurrentYear | 0 | 739239 |
| IRS990/TotalExpensesPriorYear | 0 | 749085 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19779 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62764 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 656696 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 739239 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19779 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 699730 |
| IRS990/TotalLiabilitiesBOY | 0 | 699730 |
| IRS990/TotalLiabilities/EOY | 0 | 682317 |
| IRS990/TotalLiabilitiesEOY | 0 | 682317 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1592242 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1534734 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 892512 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 852417 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 306 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.