Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-1951458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,263,571
Up $53,977 (+1.7%) from 2023
Net Assets
Up$2,902,355
Up $81,496 (+2.9%) from 2023
Liabilities
Down$361,216
Down $27,519 (-7.1%) from 2023
Revenue
Up$1,286,191
Up $220,340 (+21%) from 2023
Expenses
Up$1,207,647
Up $185,199 (+18%) from 2023
Net Income
Up$78,544
Up $35,141 (+81%) from 2023
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 | $2,309,971 | $2,473,294 | ▲ $163,323 |
| Savings and Temporary Cash Investments | $767,600 | $645,714 | ▼ $121,886 |
| Investments in Publicly Traded Securities | $101,501 | $107,578 | ▲ $6,077 |
| Prepaid Expenses and Deferred Charges | $19,605 | $23,451 | ▲ $3,846 |
| Inventories for Sale or Use | $10,917 | $13,534 | ▲ $2,617 |
| Total Assets | $3,209,594 | $3,263,571 | ▲ $53,977 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $226,874 | $197,914 | ▼ $28,960 |
| Deferred Revenue | $140,782 | $144,473 | ▲ $3,691 |
| Accounts Payable and Accrued Expenses | $17,190 | $18,829 | ▲ $1,639 |
| Other Liabilities | $3,889 | $0 | ▼ $3,889 |
| Total Liabilities | $388,735 | $361,216 | ▼ $27,519 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,667,665 | $2,698,910 | ▲ $31,245 |
| Net Assets With Donor Restrictions | $153,194 | $203,445 | ▲ $50,251 |
| Total Net Assets Fund Balance | $2,820,859 | $2,902,355 | ▲ $81,496 |
| Total Liabilities and Net Assets / Fund Balance | $3,209,594 | $3,263,571 | ▲ $53,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,541,849 | $913,900 | $2,455,749 |
| Land | $636,352 | - | $636,352 |
| Equipment | $138,407 | $285,655 | $424,062 |
| Other Land Buildings | $156,686 | $5,275 | $161,961 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $106,444 | $7,989 | ▲ $6,277 | - | $120,710 |
| 2023 | $87,670 | $6,900 | ▲ $11,874 | - | $106,444 |
| 2022 | $94,775 | $8,050 | ▼ $15,155 | - | $87,670 |
| 2021 | $77,248 | $17,065 | ▲ $462 | - | $94,775 |
| 2020 | $33,591 | $43,657 | - | - | $77,248 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Endres | Camp Director | FT | $74,010 | $74,010 |
| Name | Title |
|---|---|
| John W Norris III | President |
| Zach Mills | Vice President |
| Christopher Endres | Director |
| Michael Thompson | Director |
| Richard Endres | Director |
| Charles Beeler | Director (Until Aug 2024) |
| Christopher Knapp | Secretary |
| John A Ross | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $629,275 |
| Salaries, Compensation, and Employee Benefits | $465,722 |
| Grants and Similar Amounts Paid | $112,650 |
| Total Fundraising Expense | $21,413 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,112 | $4,191 | - | $360,303 |
| Grants to Domestic Individuals | $112,650 | - | - | $112,650 |
| Depreciation Depletion | $102,905 | $4,893 | $1,923 | $109,721 |
| Fees for Services Other | $15,957 | $69,997 | - | $85,954 |
| Office Expenses | $71,192 | $595 | $4,111 | $75,898 |
| Current Officers, Directors, Trustees, and Key Employees | $55,508 | $12,728 | $5,775 | $74,011 |
| Occupancy | $59,357 | $43 | $22 | $59,422 |
| Insurance | $52,736 | $2,624 | $955 | $56,315 |
| Fees for Services Accounting | - | $40,212 | - | $40,212 |
| Payroll Taxes | $29,649 | $1,315 | $444 | $31,408 |
| Interest | $7,771 | $15,688 | $846 | $24,305 |
| Advertising | $14,981 | $2 | $6,376 | $21,359 |
| Travel | $20,398 | $4 | - | $20,402 |
| Information Technology | $14,662 | $764 | $267 | $15,693 |
| Other Expenses | $3,213 | $4 | $2 | $3,219 |
| Conferences and Meetings | $1,865 | - | $354 | $2,219 |
| All Other Expenses | $349 | - | $26 | $375 |
| Total Functional Expenses | $1,033,166 | $153,068 | $21,413 | $1,207,647 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,207,647 |
| Total Expenses per Audited Statements | $1,099,997 |
| Expenses per Audited Statements | $1,094,997 |
| Expenses Not Reported on Financial Statements | $112,650 |
| Other Expense Adjustments | $112,650 |
| Expenses Not Reported on Form 990 | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 -112,650.”
“Scholarship Expense in Expenses for Tax Purposes 112,650.”
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 | 17190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Outdoor educational experience promoting individual achievement & skill development. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6376 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21359 |
| IRS990/AllOtherContributionsAmt | 0 | 431963 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Endres |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124145115 |
| 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 | 5775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 354 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1865 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16819 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 112650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24656 |
| IRS990/CYOtherExpensesAmt | 0 | 629275 |
| IRS990/CYOtherRevenueAmt | 0 | 1115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 828457 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465722 |
| IRS990/CYTotalExpensesAmt | 0 | 1207647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21413 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1286191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140782 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 144473 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1923 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4893 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109721 |
| 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. 120 campers served from 24 states and 3 foreign countries; 21 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 | 153194 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203445 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1033166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69997 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85954 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 W Norris III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Zach Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John A Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Endres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard Endres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charles Beeler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74010 |
| 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 (Until Aug 2024) |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 112650 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 112650 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 112650 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1303010 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 267 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15693 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 955 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56315 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 846 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15688 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7771 |
| IRS990/InterestGrp/TotalAmt | 0 | 24305 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 107578 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1204830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2309971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2473294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3678124 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 226874 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 197914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2820859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2902355 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1115 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2667665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2698910 |
| IRS990/NoncashContributionsAmt | 0 | 865 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59422 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75898 |
| 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/FundraisingAmt | 0 | 312 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360303 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23451 |
| 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 | 821121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 821121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 308805 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7153 |
| IRS990/PYOtherExpensesAmt | 0 | 516686 |
| IRS990/PYOtherRevenueAmt | 0 | -1168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 751061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426512 |
| IRS990/PYTotalExpensesAmt | 0 | 1022448 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1065851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78544 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 829572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 767600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 645714 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 81138 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 233987 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116138 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129726 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 640989 |
| 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 | 431963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1625245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7833 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 846391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 766248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 742026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 696056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3066337 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37476 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31761 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37060 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 68821 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3818353 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 111982 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 312891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218344 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150012 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 873229 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 30844 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 78904 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102206 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20286 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 232240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1278354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1119101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306609 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4691582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1303010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1082886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 914966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1152955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 344062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4797879 |
| 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 | 1541849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 913900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2455749 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106444 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 7989 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 120710 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6277 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 87670 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6900 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11874 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 94775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 8050 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15155 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 77248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 17065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 94775 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 462 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33591 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.