Civic Intelligence

Camp Nebagamon Scholarship Fund

990 • Fiscal year 2021 • EIN 39-6059545

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 07, 2021

Organization ProfileWWW.CNCHARITIES.ORG/CNSF
610 Yale RoadBala Cynwyd, PA 19004

(610) 667-1449

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$187,107

Up $33,010 (+21%) from 2020

Net Assets

Up

$187,107

Up $33,010 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$140,642

Up $7,054 (+5.3%) from 2020

Expenses

Up

$135,037

Up $3,193 (+2.4%) from 2020

Net Income

Up

$5,605

Up $3,861 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $66,624Liabilities 2011: $0Net Assets 2011: $66,6242011Assets 2012: $65,462Liabilities 2012: $0Net Assets 2012: $65,4622012Assets 2013: $68,847Liabilities 2013: $0Net Assets 2013: $68,8472013Assets 2014: $70,848Liabilities 2014: $0Net Assets 2014: $70,8482014Assets 2015: $74,801Liabilities 2015: $0Net Assets 2015: $74,8012015Assets 2016: $76,922Liabilities 2016: $0Net Assets 2016: $76,9222016Assets 2017: $85,113Liabilities 2017: $0Net Assets 2017: $85,1132017Assets 2018: $129,312Liabilities 2018: $3Net Assets 2018: $129,3092018Assets 2019: $140,461Liabilities 2019: $0Net Assets 2019: $140,4612019Assets 2020: $154,097Liabilities 2020: $0Net Assets 2020: $154,0972020Assets 2021: $187,107Liabilities 2021: $0Net Assets 2021: $187,1072021Assets 2022: $200,834Liabilities 2022: $0Net Assets 2022: $200,8342022Assets 2023: $238,435Liabilities 2023: $0Net Assets 2023: $238,4352023

Highlighted filing

2021

Assets$187,107
Liabilities$0
Net Assets$187,107
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0Expenses 2011: $57,1112011Expenses 2012: $69,3032012Revenue 2013: $78,520Expenses 2013: $75,587Net Income 2013: $2,9332013Revenue 2014: $93,853Expenses 2014: $91,852Net Income 2014: $2,0012014Revenue 2015: $89,029Expenses 2015: $86,498Net Income 2015: $2,5312015Revenue 2016: $103,482Expenses 2016: $101,361Net Income 2016: $2,1212016Revenue 2017: $108,704Expenses 2017: $100,513Net Income 2017: $8,1912017Revenue 2018: $143,446Expenses 2018: $111,084Net Income 2018: $32,3622018Revenue 2019: $120,469Expenses 2019: $116,572Net Income 2019: $3,8972019Revenue 2020: $133,588Expenses 2020: $131,844Net Income 2020: $1,7442020Revenue 2021: $140,642Expenses 2021: $135,037Net Income 2021: $5,6052021Revenue 2022: $197,888Expenses 2022: $164,067Net Income 2022: $33,8212022Revenue 2023: $225,816Expenses 2023: $195,726Net Income 2023: $30,0902023

Highlighted filing

2021

Revenue$140,642
Expenses$135,037
Net Income$5,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$140,642
Mission and Program Overview

Mission

Transformative summers for youth affected by poverty and disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$147,794$173,716▲ $25,922
Cash and Non-Interest-Bearing Accounts$4,318$10,823▲ $6,505
Savings and Temporary Cash Investments$1,985$2,568▲ $583
Total Assets$154,097$187,107▲ $33,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,097$187,107▲ $33,010
Total Net Assets Fund Balance$154,097$187,107▲ $33,010
Total Liabilities and Net Assets / Fund Balance$154,097$187,107▲ $33,010
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jessica Stein DiamondPresident
Adam KaplanTrustee
Amy FoxmanTrustee
Charlie BarrowsTrustee
Jim GersteinTrustee
Joey LaskinTrustee
John MontagTrustee
Jonathan ScharffTrustee
Stephanie HansonTrustee
Joe ShacterTreasurer
Brian KramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,124
Program Service Revenue
$0
Investment Income
$4,518
Other Revenue
$0
All Other Contributions
$136,124
Change in Net Assets
$5,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$10,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Fees for Services Other-$2,891-$2,891
Office Expenses-$2,724-$2,724
Other Expenses-$1,855-$1,855
Information Technology-$1,809-$1,809
Fees for Services Accounting-$637-$637
Advertising-$110-$110
All Other Expenses-$11-$11
Total Functional Expenses$125,000$10,037$0$135,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp CourageousMonticello, IA501c3Tuition Scholarships$14,000
Camp WawbeekMadison, WI501c3Tuition Scholarships$14,000
METHODIST CHILDREN'S HOME SOCIETYRedford, MI501c3Tuition Scholarships$14,000
Camp JoyClarksville, OH501c3Tuition Scholarships$12,000
Sherwood ForestSaint Louis, MO501c3Tuition Scholarships$12,000
Camp Bovey East Side NeighborhoodMinneapolis, MN501c3Tuition Scholarships$10,000
Camp Helen BrachmanMilwaukee, WI501c3Tuition Scholarships$10,000
HAPPY HOLLOW CHILDREN'S CAMPIndianapolis, IN501c3Tuition Scholarships$10,000
Duluth Area YmcaDuluth, MN501c3Tuition Scholarships$7,000
Superior YmcaSuperior, WI501c3Tuition Scholarships$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Adam kaplan stephanie hanson trustee trustee husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is generally not reviewed by the governing body as a group, only by the signing trustee, the treasurer, and selected others designated by the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request. No review was conducted or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Camp Nebagamon Scholarship Fund
EIN
39-6059545
Phone
6106671449
Address
610 YALE ROAD, BALA CYNWYD, PA 19004
Doing Business As
Co Jessica Stein Diamond

Signing Officer

Name
Jessica Stein Diamond
Title
President
Phone
6106671449
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Stein Diamond
Formed
1947
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
David C Ritter CPA
Address
500 W SUPERIOR ST UNIT 2404, CHICAGO, IL 60654-8152
Preparer
David C Ritter
Phone
4045424491
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The camp nebagamon scholarship fund (cnsf) provides tuition scholarships to non-profit summer camps whose majority populations are children and teens who experience poverty and disability. Recipient camps offer therapeutic and adaptive recreation and a nurturing environment for kids who have been exposed to adversity and trauma - opening new possibilities for a more positive future. In the summer of 2021, cnsf provided funds for tuition support for more than 400 children who attended a select group of 13 non-profit summer camps (based on data reported by each recipient camp). Between 2007 and 2021, cnsf has cumulatively disbursed 1,216,600 for tuition scholarships at recipient camps.”

Form 990, Part X

“A portion of the net assets of the organization are invested in a board- designated investment to provide income for future program services. Each spring the board votes how much to sell and disburse in full for tuition scholarships-from 0% to 5% of the current investment balance-for the following summer's program services. For the fiscal year ending 07/31/21, the board voted to sell and disburse 6,000, or 3.4%, of the board designated investments to support cnsf scholarships to recipient camps in the summer of 2021.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88250
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt0568738
IRS990ScheduleA/SubstantialContributorsTotAmt060333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629071
IRS990ScheduleA/TotalSupportAmt0644476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt414000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt914000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP BOVEY EAST SIDE NEIGHBORHOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP COURAGEOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP HELEN BRACHMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP JOY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAMP WAWBEEK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DULUTH AREA YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HAPPY HOLLOW CHILDREN'S CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SHERWOOD FOREST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SUPERIOR YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9METHODIST CHILDREN'S HOME SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COA YOUTH AND FAMILY CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CAMP MILLER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2Y CAMP AT LAKE NEBAGAMON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3FOWLER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0410873798
IRS990ScheduleI/RecipientTable/RecipientEIN1237210932
IRS990ScheduleI/RecipientTable/RecipientEIN2390806339
IRS990ScheduleI/RecipientTable/RecipientEIN3310536965
IRS990ScheduleI/RecipientTable/RecipientEIN4390824877
IRS990ScheduleI/RecipientTable/RecipientEIN5410693931
IRS990ScheduleI/RecipientTable/RecipientEIN6351007590
IRS990ScheduleI/RecipientTable/RecipientEIN7430653401
IRS990ScheduleI/RecipientTable/RecipientEIN8391763092
IRS990ScheduleI/RecipientTable/RecipientEIN9381240951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 SECOND STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2909 EAST NORTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310117 OLD 3 C HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48001 EXCELSIOR DR STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5302 W FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6615 N ALABAMA ST STE 134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72708 SUTTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt89 N 21ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt926645 W SIX MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLARKSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DULUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SUPERIOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm9REDFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453717
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd763143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8548805201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd948240
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO ORGANIZATIONS WHOSE PRIMARY PURPOSE IS TO PROVIDE CAMPING EXPERIENCES FOR DISADVANTAGED YOUTH. THE TRUSTEES ARE PERSONALLY FAMILIAR WITH MANY OF THESE ORGANIZATIONS, AND FOLLOW THEIR OPERATIONS THROUGH THE AMERICAN CAMPING ASSOCIATION AND PERSONAL COMMUNICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAMP NEBAGAMON SCHOLARSHIP FUND (CNSF) PROVIDES TUITION SCHOLARSHIPS TO NON-PROFIT SUMMER CAMPS WHOSE MAJORITY POPULATIONS ARE CHILDREN AND TEENS WHO EXPERIENCE POVERTY AND DISABILITY. RECIPIENT CAMPS OFFER THERAPEUTIC AND ADAPTIVE RECREATION AND A NURTURING ENVIRONMENT FOR KIDS WHO HAVE BEEN EXPOSED TO ADVERSITY AND TRAUMA - OPENING NEW POSSIBILITIES FOR A MORE POSITIVE FUTURE. IN THE SUMMER OF 2021, CNSF PROVIDED FUNDS FOR TUITION SUPPORT FOR MORE THAN 400 CHILDREN WHO ATTENDED A SELECT GROUP OF 13 NON-PROFIT SUMMER CAMPS (BASED ON DATA REPORTED BY EACH RECIPIENT CAMP). BETWEEN 2007 AND 2021, CNSF HAS CUMULATIVELY DISBURSED 1,216,600 FOR TUITION SCHOLARSHIPS AT RECIPIENT CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADAM KAPLAN STEPHANIE HANSON TRUSTEE TRUSTEE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GENERALLY NOT REVIEWED BY THE GOVERNING BODY AS A GROUP, ONLY BY THE SIGNING TRUSTEE, THE TREASURER, AND SELECTED OTHERS DESIGNATED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PORTION OF THE NET ASSETS OF THE ORGANIZATION ARE INVESTED IN A BOARD- DESIGNATED INVESTMENT TO PROVIDE INCOME FOR FUTURE PROGRAM SERVICES. EACH SPRING THE BOARD VOTES HOW MUCH TO SELL AND DISBURSE IN FULL FOR TUITION SCHOLARSHIPS-FROM 0% TO 5% OF THE CURRENT INVESTMENT BALANCE-FOR THE FOLLOWING SUMMER'S PROGRAM SERVICES. FOR THE FISCAL YEAR ENDING 07/31/21, THE BOARD VOTED TO SELL AND DISBURSE 6,000, OR 3.4%, OF THE BOARD DESIGNATED INVESTMENTS TO SUPPORT CNSF SCHOLARSHIPS TO RECIPIENT CAMPS IN THE SUMMER OF 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154097
IRS990/TotalAssetsEOYAmt0187107
IRS990/TotalAssetsGrp/BOYAmt0154097
IRS990/TotalAssetsGrp/EOYAmt0187107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,107
Liabilities
$0
Net assets
$187,107
Revenue
$140,642
Expenses
$135,037
Net income
$5,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.26$1.96$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.98$1.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.41$1.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.34$1.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.20$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.43$1.11$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.09$1.01$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.00$0.77$1.03$1.01$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.89$0.86$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.94$0.92$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.00$0.69$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits