Civic Intelligence

Camp Odayin - 990

990 • Fiscal year 2017 • EIN 41-2014358

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CAMPODAYIN.ORG
PO Box 2068Stillwater, MN 55082

(651) 351-9185

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$99,026

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,247,685

Up $36,190 (+3.0%) from 2016

Net Assets

Up

$1,209,385

Up $17,349 (+1.5%) from 2016

Liabilities

Up

$38,300

Up $18,841 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Down

$703,059

Down $224,681 (-24%) from 2016

Expenses

Down

$734,187

Down $102,361 (-12%) from 2016

Net Income

Down

-$31,128

Down $122,320 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $529,229Liabilities 2010: $2,252Net Assets 2010: $526,9772010Assets 2011: $500,519Liabilities 2011: $2,364Net Assets 2011: $498,1552011Assets 2012: $561,686Liabilities 2012: $2,099Net Assets 2012: $559,5872012Assets 2013: $662,793Liabilities 2013: $3,027Net Assets 2013: $659,7662013Assets 2014: $714,072Liabilities 2014: $3,421Net Assets 2014: $710,6512014Assets 2015: $1,104,311Liabilities 2015: $15,114Net Assets 2015: $1,089,1972015Assets 2016: $1,211,495Liabilities 2016: $19,459Net Assets 2016: $1,192,0362016Assets 2017: $1,247,685Liabilities 2017: $38,300Net Assets 2017: $1,209,3852017Assets 2018: $1,086,697Liabilities 2018: $35,300Net Assets 2018: $1,051,3972018Assets 2019: $1,443,633Liabilities 2019: $67,356Net Assets 2019: $1,376,2772019Assets 2020: $1,554,225Liabilities 2020: $51,327Net Assets 2020: $1,502,8982020Assets 2021: $1,740,090Liabilities 2021: $82,423Net Assets 2021: $1,657,6672021Assets 2022: $1,558,568Liabilities 2022: $59,465Net Assets 2022: $1,499,1032022Assets 2023: $1,395,570Liabilities 2023: $17,413Net Assets 2023: $1,378,1572023Assets 2024: $1,535,853Liabilities 2024: $111,337Net Assets 2024: $1,424,5162024

Highlighted filing

2017

Assets$1,247,685
Liabilities$38,300
Net Assets$1,209,385
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $362,4282010Expenses 2011: $387,9922011Expenses 2012: $401,6592012Revenue 2013: $521,921Expenses 2013: $438,646Net Income 2013: $83,2752013Revenue 2014: $598,804Expenses 2014: $524,383Net Income 2014: $74,4212014Revenue 2015: $1,219,003Expenses 2015: $790,358Net Income 2015: $428,6452015Revenue 2016: $927,740Expenses 2016: $836,548Net Income 2016: $91,1922016Revenue 2017: $703,059Expenses 2017: $734,187Net Income 2017: -$31,1282017Revenue 2018: $805,961Expenses 2018: $855,055Net Income 2018: -$49,0942018Revenue 2019: $1,173,820Expenses 2019: $901,484Net Income 2019: $272,3362019Revenue 2020: $731,066Expenses 2020: $669,191Net Income 2020: $61,8752020Revenue 2021: $891,018Expenses 2021: $753,481Net Income 2021: $137,5372021Revenue 2022: $1,062,280Expenses 2022: $1,037,458Net Income 2022: $24,8222022Revenue 2023: $899,125Expenses 2023: $1,103,676Net Income 2023: -$204,5512023Revenue 2024: $1,118,874Expenses 2024: $1,094,606Net Income 2024: $24,2682024

Highlighted filing

2017

Revenue$703,059
Expenses$734,187
Net Income-$31,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$852,831
Mission and Program Overview

Mission

Camp odayin provides fun, safe and supportive camp experiences and community building opportunities for young people with heart disease and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$656,635$742,526▲ $85,891
Savings and Temporary Cash Investments$202,694$206,846▲ $4,152
Cash and Non-Interest-Bearing Accounts$184,012$161,503▼ $22,509
Land, Buildings, and Equipment, Net$79,885$79,506▼ $379
Pledges and Grants Receivable$30,000$31,500▲ $1,500
Prepaid Expenses and Deferred Charges$37,000$22,142▼ $14,858
Inventories for Sale or Use$2,221$3,662▲ $1,441
Total Assets$1,211,495$1,247,685▲ $36,190
Other Assets Total$19,048$0▼ $19,048
Liabilities
Deferred Revenue$15,000$38,300▲ $23,300
Accounts Payable and Accrued Expenses$4,459$0▼ $4,459
Total Liabilities$19,459$38,300▲ $18,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,152,988$1,167,735▲ $14,747
Temporarily Rstr Net Assets$39,048$41,650▲ $2,602
Total Net Assets Fund Balance$1,192,036$1,209,385▲ $17,349
Total Liabilities and Net Assets / Fund Balance$1,211,495$1,247,685▲ $36,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,811$59,181$136,992
Equipment$1,695$6,865$8,560
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MeslowExecutive DirectorFT$95,910$3,116$99,026
Matt OlsonFinance DirectorFT$66,173$2,257$68,430

Board Members and Trustees

NameTitle
Jeff WenessChair
Matt GrahamVice Chair
Al KaufmanDirector
Amy TheuninckDirector
BRIAN O'MEARADirector
BRIDGET O'MEARADirector
Dr Becky AmeduriDirector
Fred HoibergDirector
Jim GilbertsonDirector
Kristen HartyDirector
Thomas ArmitageDirector
Wade JonesDirector
Heather Hudnut PageSecretary
Dr Charlie BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,681
Program Service Revenue
$17,350
Investment Income
$44,491
Other Revenue
$17,537
All Other Contributions
$443,887
Change in Net Assets
$-31,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,837
Total Revenue per Audited Statements
$1,047,896
Total Revenue per Form 990
$703,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,325
Salaries, Compensation, and Employee Benefits$321,255
Total Fundraising Expense$91,292
Grants and Similar Amounts Paid$19,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,116$30,808$34,232$171,156
Other Salaries and Wages$75,019$21,779$24,199$120,997
Payroll Taxes$15,549$4,514$5,016$25,079
Depreciation Depletion$17,380$2,317$3,476$23,173
Grants to Domestic Individuals$19,607--$19,607
Office Expenses$9,682$2,196$4,276$16,154
Occupancy$9,649$2,801$3,113$15,563
Travel$7,819$1,117$2,233$11,169
Insurance$8,817$1,000-$9,817
Fees for Services Accounting$2,266$4,337$2,697$9,300
Fees for Services Other$2,164$4,143$2,576$8,883
Advertising$5,134-$1,283$6,417
Other Employee Benefits$2,495$724$804$4,023
Information Technology$2,832$378$566$3,776
Conferences and Meetings$480$1,453$481$2,414
Other Expenses$750$7,019$250$1,000
Total Functional Expenses$558,309$84,586$91,292$734,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,547
Expenses per Audited Statements$734,187
Total Expenses per Form 990$734,187
Expenses Not Reported on Form 990$296,360
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,513
Fundraising Direct Expenses$73,545
Gaming Gross Income$2,961
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart Benefit$127,323$38,308$9,192$29,116
Whole Heart Golf Tournament$95,635$30,510$2,578$27,932
Total Events$270,307$90,513$73,545$16,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Parents of CamperCamping Program FeesNo$25
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brian and bridget o'meara are married.”

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed at the board meeting following its completion. Board members are able to ask questions, make comments, etc. Once reviewed and all questions are answered, the board moves to approve the 990.”

Form 990, Part VI, Section B, Line 12C

“Each staff member and board member read and sign the camp odayin conflict of interest policy on an annual basis. Any conflicts disclosed are reviewed by the executive director and board chair to approve the conflict is acceptable by the organization.”

Form 990, Part VI, Section B, Line 15

“Camp odayin uses the annual "minnesota nonprofit salary and benefits survey" produced by the mn council of nonprofits as a guide to determining employee salaries. The board of directors uses this survey to determine and approve the executive director salary. The executive director uses the survey to determine all other employee salaries (including the finance director). The executive director then presents employee salaries to the board for approval. This process occurs on an annual basis, during the creation of the next year's budget.”

Form 990, Part VI, Section C, Line 19

“All employees and board members review and sign the camp odayin conflict of interest policy on an annual basis. Employees/board members are encouraged to discuss any questions and/or concerns with the executive director.”

Filing and Contact Details

Filer

Filer Name
Camp Odayin
EIN
41-2014358
Phone
6513519185
Address
PO BOX 2068, STILLWATER, MN 55082

Signing Officer

Name
Sara Meslow
Title
Executive Director
Phone
6513519185
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Meslow
Formed
2001
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
301

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CAMP ODAYIN RESIDENT CAMP - PROVIDES RESIDENTIAL CAMPING EXPERIENCES FOR HUNDREDS OF CHILDREN, GRADES 1-11 FROM ALL OVER THE COUNTRY. IN AN ATMOSPHERE DESIGNED TO ENHANCE SELF-CONCEPT, GAIN INDEPENDENCE AND DEVELOP LIFE SKILLS - CHILDREN WITH HEART DISEASE HAVE THE OPPORTUNITY TO COME ALIVE EMOTIONALLY AND PHYSICALLY. POWERED BY AN ALL-VOLUNTEER STAFF OF CABIN COUNSELORS, CARDIOLOGISTS AND NURSES, WE OFFER PARENTS A WORRY FREE CAMP EXPERIENCE FOR THEIR CHILD. THERE ARE TWO LOCATIONS FOR RESIDENTIAL CAMP - CROSSLAKE, MN AND ELKHORN, WI.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179794
IRS990/FundraisingDirectExpensesAmt073545
IRS990/FundraisingGrossIncomeAmt090513
IRS990/GainOrLossGrp/SecuritiesAmt06762
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02961
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IRS990/GrantAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019607
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061454
IRS990/GrossReceiptsAmt0852831
IRS990/GrossSalesOfInventoryAmt019143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0566
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0378
IRS990/InformationTechnologyGrp/ProgramServicesAmt02832
IRS990/InformationTechnologyGrp/TotalAmt03776
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt08817
IRS990/InsuranceGrp/TotalAmt09817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03662
IRS990/InvestmentIncomeGrp/ExclusionAmt037729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037729
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0742526
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066046
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt079506
IRS990/LandBldgEquipCostOrOtherBssAmt0145552
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054692
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP ODAYIN PROVIDES FUN, SAFE AND SUPPORTIVE CAMP EXPERIENCES AND COMMUNITY BUILDING OPPORTUNITIES FOR YOUNG PEOPLE WITH HEART DISEASE AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01192036
IRS990/NetAssetsOrFundBalancesEOYAmt01209385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016968
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02961
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02961
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03113
IRS990/OccupancyGrp/ManagementAndGeneralAmt02801
IRS990/OccupancyGrp/ProgramServicesAmt09649
IRS990/OccupancyGrp/TotalAmt015563
IRS990/OfficeExpensesGrp/FundraisingAmt04276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OfficeExpensesGrp/ProgramServicesAmt09682
IRS990/OfficeExpensesGrp/TotalAmt016154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019048
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04023
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PARTNERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt06090
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07019
IRS990/OtherExpensesGrp/ProgramServicesAmt0265536
IRS990/OtherExpensesGrp/ProgramServicesAmt17014
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/TotalAmt0265536
IRS990/OtherExpensesGrp/TotalAmt120123
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04514
IRS990/PayrollTaxesGrp/ProgramServicesAmt015549
IRS990/PayrollTaxesGrp/TotalAmt025079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022142
IRS990/PrincipalOfficerNm0SARA MESLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017350
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP ODAYIN FAMILY CAMP - PROVIDES A WEEKEND CAMP EXPERIENCE OFFERING SUPPORT, EDUCATION AND NETWORKING FOR CHILDREN WITH HEART DISEASE AND THEIR FAMILIES. FAMILY CAMPS TAKE PLACE EACH FALL AND ARE LOCATED IN AMERY, WI AND NEAR MILWAUKEE, WI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06900
IRS990/ProgSrvcAccomActy3Grp/Desc0WINTER CAMP - CAMP ODAYIN LAUNCHED WINTER CAMP IN 2011 IN AN EFFORT TO CONNECT OUR HEART FAMILY THROUGHOUT THE YEAR. WINTER CAMP TAKES PLACE EACH FEBRUARY AND IS A WEEKEND FULL OF SNOWY FUN INCLUDING BROOMBALL, SNOW TUBING AND BONFIRES. THIS PROGRAM IS LOCATED IN AMERY, WI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP ODAYIN DAY CAMP - PROVIDES A FULL DAY CAMP EXPERIENCE FOR CAMPERS IN GRADES K - 3. DAY CAMP OFFERS THESE YOUNG CAMPERS A SAFE AND MEDICALLY SUPERVISED ENVIRONMENT TO EXPLORE AND PLAY. THE CAMP IS LOCATED WEST ST. PAUL, MN. EDUCATION AND TRAINING PROGRAMS - CAMP ODAYIN HAS DEVELOPED STAFF TRAINING MATERIALS AND CONDUCTS STAFF TRAINING SESSIONS PRIOR TO CAMP. VOLUNTEERS ARE EDUCATED REGARDING PEDIATRIC CARDIAC ISSUES AND APPROPRIATE RESPONSES TO VARIOUS SITUATIONS. CAMP ODAYIN ALSO PROVIDES EDUCATIONAL ACTIVITIES AND SUPPORT OPPORTUNITIES FOR CAMPERS AND THEIR FAMILIES. ACTIVITIES INCLUDE SPECIAL EVENTS FOR CHILDREN, SUPPORT GROUPS, AND NETWORKING. SCHOLARSHIP PROGRAM - CAMP ODAYIN'S SCHOLARSHIP PROGRAM WAS LAUNCHED IN 2008 AND DESIGNED TO FINANCIALLY AND DEVELOPMENTALLY SUPPORT FORMER CAMP ODAYIN CAMPERS WHO ARE PURSUING POST-SECONDARY EDUCATION. THE RECIPIENTS RECEIVE TUITION ASSISTANCE AND IN TURN BECOME AMBASSADORS IN THEIR COMMUNITIES RAISING SUPPORT, AWARENESS AND REVENUE FOR CAMP ODAYIN. CAMP ODAYIN ALSO PROVIDES TRAVEL SCHOLARSHIPS TO ASSIST CAMPERS AND FAMILIES WITH FINANCIAL NEED WHO TRAVEL A SIGNIFICANT DISTANCE TO ATTEND A PROGRAM.YOUNG ADULT - THE FIRST YOUNG ADULT RETREAT WAS HELD IN 2014 AND WELCOMES FORMER CAMPERS FOR A WEEKEND IN JUNE. IN ADDITION TO A JOYOUS REUNION, PARTICIPANTS ENGAGE IN HEALTHY OFFERINGS SUCH AS HEALTHY COOKING, RELAXATION, SELF-CARE AND A PRESENTATION FROM A CARDIOLOGIST SPECIALIZING IN ADULT CONGENITAL HEART DISEASE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084428
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019607
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-1417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015098
IRS990/PYInvestmentIncomeAmt038260
IRS990/PYOtherExpensesAmt0540748
IRS990/PYOtherRevenueAmt0-24600
IRS990/PYProgramServiceRevenueAmt014705
IRS990/PYRevenuesLessExpensesAmt091192
IRS990/PYSalariesCompEmpBnftPaidAmt0280702
IRS990/PYTotalExpensesAmt0836548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927740
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206846
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03230027
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020165
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IRS990ScheduleA/PublicSupportPY170Pct00.79700
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,685
Liabilities
$38,300
Net assets
$1,209,385
Revenue
$703,059
Expenses
$734,187
Net income
-$31,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.42$1.12$1.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.90$1.10$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.06$1.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.89$0.75$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$0.73$0.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.07$1.38$1.17$0.90$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$0.81$0.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.70$0.73$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.93$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$1.22$0.79$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.36