Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1951458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,209,594
Up $34,966 (+1.1%) from 2022
Net Assets
Up$2,820,859
Up $52,515 (+1.9%) from 2022
Liabilities
Down$388,735
Down $17,549 (-4.3%) from 2022
Revenue
Up$1,065,851
Up $161,605 (+18%) from 2022
Expenses
Up$1,022,448
Up $175,828 (+21%) from 2022
Net Income
Down$43,403
Down $14,223 (-25%) from 2022
To develop character, through adventure, inspired by tradition.
Outdoor educational experience promoting individual achievement & skill development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,389,762 | $2,309,971 | ▼ $79,791 |
| Savings and Temporary Cash Investments | $672,357 | $767,600 | ▲ $95,243 |
| Investments in Publicly Traded Securities | $85,077 | $101,501 | ▲ $16,424 |
| Prepaid Expenses and Deferred Charges | $18,324 | $19,605 | ▲ $1,281 |
| Inventories for Sale or Use | $9,108 | $10,917 | ▲ $1,809 |
| Total Assets | $3,174,628 | $3,209,594 | ▲ $34,966 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $255,338 | $226,874 | ▼ $28,464 |
| Deferred Revenue | $113,731 | $140,782 | ▲ $27,051 |
| Accounts Payable and Accrued Expenses | $21,659 | $17,190 | ▼ $4,469 |
| Other Liabilities | $15,556 | $3,889 | ▼ $11,667 |
| Total Liabilities | $406,284 | $388,735 | ▼ $17,549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,680,674 | $2,667,665 | ▼ $13,009 |
| Net Assets With Donor Restrictions | $87,670 | $153,194 | ▲ $65,524 |
| Total Net Assets Fund Balance | $2,768,344 | $2,820,859 | ▲ $52,515 |
| Total Liabilities and Net Assets / Fund Balance | $3,174,628 | $3,209,594 | ▲ $34,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,611,910 | $843,839 | $2,455,749 |
| Land | $636,352 | - | $636,352 |
| Equipment | $47,096 | $247,238 | $294,334 |
| Other Land Buildings | $14,613 | $4,032 | $18,645 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $87,670 | $53,650 | ▲ $11,874 | - | $153,194 |
| 2022 | $94,775 | $8,050 | ▼ $15,155 | - | $87,670 |
| 2021 | $77,248 | $17,065 | ▲ $462 | - | $94,775 |
| 2020 | $33,591 | $43,657 | - | - | $77,248 |
| 2019 | - | $33,591 | - | - | $33,591 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Endres | Camp Director | FT | $71,900 | $71,900 |
| Name | Title |
|---|---|
| John Bo Norris III | President |
| Zach Mills | Vice President |
| Charles Beeler | Director |
| Christopher Endres | Director |
| Michael Thompson | Director |
| Richard Endres | Director |
| Christopher Knapp | Secretary |
| John Ross | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,686 |
| Salaries, Compensation, and Employee Benefits | $426,512 |
| Grants and Similar Amounts Paid | $79,250 |
| Total Fundraising Expense | $64,869 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,627 | $3,372 | $12,142 | $327,141 |
| Depreciation Depletion | $90,841 | $3,371 | $8,857 | $103,069 |
| Grants to Domestic Individuals | $79,250 | - | - | $79,250 |
| Current Officers, Directors, Trustees, and Key Employees | $50,330 | $7,190 | $14,380 | $71,900 |
| Office Expenses | $64,299 | $429 | $3,114 | $67,842 |
| Occupancy | $56,182 | $32 | $89 | $56,303 |
| Insurance | $39,996 | $1,473 | $4,038 | $45,507 |
| Fees for Services Accounting | - | $39,490 | - | $39,490 |
| Payroll Taxes | $24,828 | $709 | $1,934 | $27,471 |
| Travel | $23,582 | $377 | $2,913 | $26,872 |
| Interest | $6,136 | $15,175 | $545 | $21,856 |
| Advertising | $3,640 | $118 | $13,807 | $17,565 |
| Information Technology | $12,576 | $516 | $1,415 | $14,507 |
| Conferences and Meetings | $4,658 | $103 | $1,635 | $6,396 |
| Other Expenses | $2,468 | - | - | $2,468 |
| All Other Expenses | $202 | - | - | $202 |
| Total Functional Expenses | $885,224 | $72,355 | $64,869 | $1,022,448 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,022,448 |
| Total Expenses per Audited Statements | $959,738 |
| Expenses per Audited Statements | $943,198 |
| Expenses Not Reported on Financial Statements | $79,250 |
| Other Expense Adjustments | $79,250 |
| Expenses Not Reported on Form 990 | $16,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Long Term Liabilities | $3,889 |
“Chris Endres, Mike Endres, and Richard H. Endres have a family relationship.”
“The organization has no other committees with authority to act on behalf of the board.”
“The Camp Director reviews the Form 990 and a copy is provided to the Board for review and approval prior to filing.”
“The Board has appointed a committee of independent individuals to review conflicts of interest 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.”
“The organization has established a compensation committee as appointed by the board of directors. The committee consists of three independent individuals who determine reasonable salaries, assemble and evaluate comparative data, review and approve compensation policies, and document activities via a written report. The process is completed annually.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“The endowment is invested for the purpose to hold and invest monies dedicated to the general support of the Camp Chippewa Foundation.”
“The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The camp would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Scholarship Expense in Expenses for Tax Purposes -79,250.”
“Loss on Sale of Equipment in Revenue for Tax Purposes -680.”
“Loss on Sale of Equipment in Revenue for Tax Purposes 680.”
“Scholarship Expense in Expenses for Tax Purposes 79,250.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Outdoor educational experience promoting individual achievement & skill development. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13807 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17565 |
| IRS990/AllOtherContributionsAmt | 0 | 308805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Endres |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183358807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7359 Niagara Lane North |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Maple Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1635 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16355 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7153 |
| IRS990/CYOtherExpensesAmt | 0 | 516686 |
| IRS990/CYOtherRevenueAmt | 0 | -1168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426512 |
| IRS990/CYTotalExpensesAmt | 0 | 1022448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113731 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8857 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103069 |
| IRS990/Desc | 0 | A wilderness setting since 1935, Camp Chippewa provides boys ages 8-17 the opportunity to learn, grow, and achieve mastery in skills and activities that are life-long endeavors. Boys advance in activities (archery, sailing, riflery, tennis, soccer, canoeing, climbing, orienteering, waterskiing, swimming) at their own pace and level of interest. Counselors and staff are mentors, big brothers, coaches and teachers inspiring boys to feel pride in who they are and what they do. Learning, achieving and giving back to community are goals for all. 105 campers served from 22 states and 3 foreign countries; 12 campers on full or partial scholarshipsWhat began as a family-run business still retains a feeling of kinship which fosters positive role models for boys on the road to adulthood. Being in a technology-free wilderness surrounding, discovering and tapping into one's potential with an intentional program and guiding hand from a well-trained and talented staff helps boys develop the skills and character to manage adversity in their lives. Our goal is to provide age and skill appropriate risks under the supervision of qualified staff. Our intentional program allows for self-confidence to be realized in each camper. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87670 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153194 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 885224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Endres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Bo Norris III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Zach Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Beeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christopher Endres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Endres |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Camp Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -680 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 79250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 79250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 79250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1082886 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1415 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14507 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45507 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 545 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6136 |
| IRS990/InterestGrp/TotalAmt | 0 | 21856 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9108 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7833 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 85077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101501 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1095109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2389762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2309971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3405080 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 680 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To develop character, through adventure, inspired by tradition. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 255338 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 226874 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2768344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2820859 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -680 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1168 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2680674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2667665 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 89 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67842 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Camp Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Membership |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3889 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12142 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327141 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19605 |
| IRS990/PrincipalOfficerNm | 0 | John Bo Norris III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 745253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 745253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 170439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8219 |
| IRS990/PYOtherExpensesAmt | 0 | 476327 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 742026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370293 |
| IRS990/PYTotalExpensesAmt | 0 | 846620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 904246 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 749893 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 767600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 233987 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 116138 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129726 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70085 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 629936 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Employee Retention Credit - 2020 Amount: $ 37,060. 2021 Amount: $ 31,761. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 308805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1364864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 766248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 742026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 696056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 779440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2999386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14097 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31761 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37060 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 68821 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3474852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 312891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 218344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150012 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128151 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 889398 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 78904 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 102206 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20286 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58066 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 259462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1075053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 912465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1119101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951022 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4364250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1082886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 914966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1152955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 952299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4447168 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1611910 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 843839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2455749 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 87670 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 53650 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 153194 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11874 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 8050 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87670 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15155 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 77248 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 17065 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 94775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 462 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33591 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 43657 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 77248 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 33591 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33591 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15860 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15860 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.