Civic Intelligence

Camp Odayin - 990

990 • Fiscal year 2019 • EIN 41-2014358

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

3503 High Point Drive N Ste 250Oakdale, MN 55128

(651) 351-9185

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,368

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,443,633

Up $356,936 (+33%) from 2018

Net Assets

Up

$1,376,277

Up $324,880 (+31%) from 2018

Liabilities

Up

$67,356

Up $32,056 (+91%) from 2018

Revenue

Up

$1,173,820

Up $367,859 (+46%) from 2018

Expenses

Up

$901,484

Up $46,429 (+5.4%) from 2018

Net Income

Up

$272,336

Up $321,430 (+655%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,443,633
Liabilities$67,356
Net Assets$1,376,277

Operations Trend

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

2019

Revenue$1,173,820
Expenses$901,484
Net Income$272,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,281,768
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$710,669$817,355▲ $106,686
Cash and Non-Interest-Bearing Accounts$164,234$310,830▲ $146,596
Savings and Temporary Cash Investments$58,634$200,310▲ $141,676
Pledges and Grants Receivable$63,500$46,912▼ $16,588
Land, Buildings, and Equipment, Net$62,833$37,802▼ $25,031
Prepaid Expenses and Deferred Charges$23,340$26,336▲ $2,996
Inventories for Sale or Use$3,487$4,088▲ $601
Total Assets$1,086,697$1,443,633▲ $356,936
Liabilities
Deferred Revenue$15,000$45,550▲ $30,550
Other Liabilities$20,000$15,000▼ $5,000
Accounts Payable and Accrued Expenses$300$6,806▲ $6,506
Total Liabilities$35,300$67,356▲ $32,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,297$1,328,365▲ $353,068
Net Assets With Donor Restrictions$76,100$47,912▼ $28,188
Total Net Assets Fund Balance$1,051,397$1,376,277▲ $324,880
Total Liabilities and Net Assets / Fund Balance$1,086,697$1,443,633▲ $356,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,155$107,837$144,992
Equipment$647$8,863$9,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara MeslowExecutive DirectorFT$105,950$3,418$109,368
Matt OlsonFinance DirectorFT$73,400$2,510$75,910

Board Members and Trustees

NameTitle
Matt GrahamChair
Eric SchuckVice Chair
BRIAN O'MEARADirector
BRIDGET O'MEARADirector
Dr Andrew SchneiderDirector
Dr Becky AmeduriDirector
Dr Jonathan JohnsonDirector
Jeff WenessDirector
Jim GilbertsonDirector
John MackDirector
Kristen HartyDirector
Leah SaarelaDirector
Thomas ArmitageDirector (partial Year)
Heather Hudnut PageSecretary
Amy TheuninckTreasurer
Dr Charlie BakerTreasurer (partial Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,601
Program Service Revenue
$20,845
Investment Income
$36,521
Other Revenue
$-17,147
All Other Contributions
$858,063
Change in Net Assets
$272,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,117
Revenue Not Reported on Financial Statements
$5,703
Revenue Not Reported on Form 990
$440,984
Total Revenue per Audited Statements
$1,609,101
Total Revenue per Form 990
$1,173,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,747
Salaries, Compensation, and Employee Benefits$408,211
Total Fundraising Expense$119,404
Grants and Similar Amounts Paid$9,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,206$36,134$41,838$190,178
Comp Disqual Persons$107,589$34,647$40,119$182,355
Office Expenses$15,452$6,239$8,124$29,815
Payroll Taxes$15,947$5,135$5,946$27,028
Depreciation Depletion$17,521$3,755$3,755$25,031
Occupancy$13,506$3,117$4,155$20,778
Fees for Services Accounting$2,106$6,086$3,883$12,075
Fees for Services Other$2,101$6,074$3,875$12,050
Travel$7,896$1,128$2,256$11,280
Insurance$9,347$1,000-$10,347
Grants to Domestic Individuals$9,526--$9,526
Fees for Service Investment Mgmnt Fees-$5,703-$5,703
Pension Plan Contributions$2,850$918$1,062$4,830
Information Technology$3,215$429$643$4,287
Other Employee Benefits$2,253$726$841$3,820
Advertising$3,028-$757$3,785
Conferences and Meetings$377$2,494$377$3,248
Other Expenses$1,161$1,101$875$3,137
Total Functional Expenses$666,268$115,812$119,404$901,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,259,221
Total Expenses per Form 990$901,484
Expenses per Audited Statements$895,781
Expenses Not Reported on Form 990$363,440
Expenses Not Reported on Financial Statements$5,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,779
Fundraising Gross Income$66,726
Gaming Gross Income$4,501
Gaming Direct Expenses$262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart Benefit$165,273$32,086$16,206$15,880
Whole Heart Golf Tournament$77,420$22,550$1,958$20,592
Total Events$337,834$66,726$86,010$-19,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Contributions Payable$10,000
Short Term Contributions Payable$5,000
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 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
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
3503 HIGH POINT DRIVE N STE 250, OAKDALE, MN 55128

Signing Officer

Name
Sara Meslow
Title
Executive Director
Phone
6513519185
Signed
2020-05-13
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
516

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on uncollectible pledge -25,000.

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 620 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (PARTIAL YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0275538
IRS990/FundraisingDirectExpensesAmt089779
IRS990/FundraisingGrossIncomeAmt066726
IRS990/GainOrLossGrp/SecuritiesAmt04306
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0262
IRS990/GamingGrossIncomeAmt04501
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt06074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09526
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09526
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04306
IRS990/GrossReceiptsAmt01281768
IRS990/GrossSalesOfInventoryAmt019574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0643
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0429
IRS990/InformationTechnologyGrp/ProgramServicesAmt03215
IRS990/InformationTechnologyGrp/TotalAmt04287
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt09347
IRS990/InsuranceGrp/TotalAmt010347
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04088
IRS990/InvestmentIncomeGrp/ExclusionAmt032215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0710669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0817355
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0116700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037802
IRS990/LandBldgEquipCostOrOtherBssAmt0154502
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01051397
IRS990/NetAssetsOrFundBalancesEOYAmt01376277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23053
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04239
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04239
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01667
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0975297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01328365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04155
IRS990/OccupancyGrp/ManagementAndGeneralAmt03117
IRS990/OccupancyGrp/ProgramServicesAmt013506
IRS990/OccupancyGrp/TotalAmt020778
IRS990/OfficeExpensesGrp/FundraisingAmt08124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06239
IRS990/OfficeExpensesGrp/ProgramServicesAmt015452
IRS990/OfficeExpensesGrp/TotalAmt029815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03820
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0898
IRS990/OtherExpensesGrp/FundraisingAmt1875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11101
IRS990/OtherExpensesGrp/ProgramServicesAmt0338999
IRS990/OtherExpensesGrp/ProgramServicesAmt11188
IRS990/OtherExpensesGrp/ProgramServicesAmt21161
IRS990/OtherExpensesGrp/TotalAmt0338999
IRS990/OtherExpensesGrp/TotalAmt13212
IRS990/OtherExpensesGrp/TotalAmt23137
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05135
IRS990/PayrollTaxesGrp/ProgramServicesAmt015947
IRS990/PayrollTaxesGrp/TotalAmt027028
IRS990/PensionPlanContributionsGrp/FundraisingAmt01062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02850
IRS990/PensionPlanContributionsGrp/TotalAmt04830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026336
IRS990/PrincipalOfficerNm0SARA MESLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020845
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 CAMP LAKE, WI (NEAR MILWAUKEE, WI).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117845
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09325
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/ExpenseAmt060319
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03115
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01250
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 PROVIDES TRAVEL SCHOLARSHIPS TO ASSIST CAMPERS AND FAMILIES WITH FINANCIAL NEED WHO TRAVEL A SIGNIFICANT DISTANCE TO ATTEND A PROGRAM. VOLUNTEERS WHO TRAVEL A SIGNIFICANT DISTANCE TO TAKE PART IN ONE OF OUR PROGRAMS ARE ALSO ELIGIBLE TO REQUEST A TRAVEL SCHOLARSHIP. MOMS RETREAT - THE MOMS RETREAT WEEKEND SEEKS TO IMPROVE THE QUALITY OF LIFE OF CAREGIVERS BY PROVIDING EMOTIONAL SUPPORT, RESOURCES, AND AN OPPORTUNITY FOR SELF-CARE. THIS PROGRAM IS HELD IN STILLWATER, MN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081371
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032701
IRS990/PYInvestmentIncomeAmt053749
IRS990/PYOtherExpensesAmt0444786
IRS990/PYOtherRevenueAmt08023
IRS990/PYProgramServiceRevenueAmt021020
IRS990/PYRevenuesLessExpensesAmt0-49094
IRS990/PYSalariesCompEmpBnftPaidAmt0377568
IRS990/PYTotalExpensesAmt0855055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805961
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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