Civic Intelligence

Iowa West Walther League Summer Camp Assn

EIN 42-0725237 • 501(c)3 • Milford, IA

Profile

Operation of a lutheran christian camp

1531 Edgewood DriveMilford, IA 51351

campokoboji.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$83,206

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,769,274

Up $253,869 (+5.6%) from 2024

Liabilities

Up

$225,726

Up $42,071 (+23%) from 2024

Net Assets

Up

$4,543,548

Up $211,798 (+4.9%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$1,509,487

Up $61,143 (+4.2%) from 2024

Expenses

Up

$1,298,419

Up $38,207 (+3.0%) from 2024

Net Income

Up

$211,068

Up $22,936 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,513,615Liabilities 2011: $671,908Net Assets 2011: $841,7072011Assets 2012: $1,681,505Liabilities 2012: $260,773Net Assets 2012: $1,420,7322012Assets 2013: $1,671,128Liabilities 2013: $94,205Net Assets 2013: $1,576,9232013Assets 2014: $1,811,581Liabilities 2014: $79,399Net Assets 2014: $1,732,1822014Assets 2015: $2,516,225Liabilities 2015: $97,849Net Assets 2015: $2,418,3762015Assets 2016: $3,143,635Liabilities 2016: $213,082Net Assets 2016: $2,930,5532016Assets 2017: $3,326,825Liabilities 2017: $336,053Net Assets 2017: $2,990,7722017Assets 2018: $3,364,209Liabilities 2018: $294,854Net Assets 2018: $3,069,3552018Assets 2019: $3,456,440Liabilities 2019: $327,663Net Assets 2019: $3,128,7772019Assets 2020: $3,648,889Liabilities 2020: $271,714Net Assets 2020: $3,377,1752020Assets 2021: $3,893,569Liabilities 2021: $158,257Net Assets 2021: $3,735,3122021Assets 2022: $4,072,623Liabilities 2022: $187,122Net Assets 2022: $3,885,5012022Assets 2023: $4,320,166Liabilities 2023: $177,268Net Assets 2023: $4,142,8982023Assets 2024: $4,515,405Liabilities 2024: $183,655Net Assets 2024: $4,331,7502024Assets 2025: $4,769,274Liabilities 2025: $225,726Net Assets 2025: $4,543,5482025

Highlighted filing

2025

Assets$4,769,274
Liabilities$225,726
Net Assets$4,543,548
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,009,071Expenses 2011: $868,346Net Income 2011: $140,7252011Expenses 2012: $910,0002012Revenue 2013: $1,150,827Expenses 2013: $994,636Net Income 2013: $156,1912013Revenue 2014: $1,157,311Expenses 2014: $1,002,052Net Income 2014: $155,2592014Revenue 2015: $1,733,762Expenses 2015: $1,047,568Net Income 2015: $686,1942015Revenue 2016: $1,586,873Expenses 2016: $1,074,696Net Income 2016: $512,1772016Revenue 2017: $1,211,862Expenses 2017: $1,151,479Net Income 2017: $60,3832017Revenue 2018: $1,202,236Expenses 2018: $1,112,021Net Income 2018: $90,2152018Revenue 2019: $1,187,872Expenses 2019: $1,129,564Net Income 2019: $58,3082019Revenue 2020: $934,098Expenses 2020: $685,700Net Income 2020: $248,3982020Revenue 2021: $1,314,391Expenses 2021: $997,605Net Income 2021: $316,7862021Revenue 2022: $1,336,847Expenses 2022: $1,186,690Net Income 2022: $150,1572022Revenue 2023: $1,406,456Expenses 2023: $1,149,059Net Income 2023: $257,3972023Revenue 2024: $1,448,344Expenses 2024: $1,260,212Net Income 2024: $188,1322024Revenue 2025: $1,509,487Expenses 2025: $1,298,419Net Income 2025: $211,0682025

Highlighted filing

2025

Revenue$1,509,487
Expenses$1,298,419
Net Income$211,068
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,769,274
Liabilities
$225,726
Net assets
$4,543,548
Revenue
$1,509,487
Expenses
$1,298,419
Net income
$211,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.23$4.54$1.51$1.30$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.18$4.33$1.45$1.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.18$4.14$1.41$1.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.19$3.89$1.34$1.19$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.16$3.74$1.31$1.00$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.27$3.38$0.93$0.69$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.33$3.13$1.19$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.29$3.07$1.20$1.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.34$2.99$1.21$1.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.93$1.59$1.07$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$1.73$1.05$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$1.16$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$1.15$0.99$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.26$1.42$0.91
2011Summary only. Only limited summary data is available for this year.$1.51$0.67$0.84$1.01$0.87$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$1,509,487
Mission and Program Overview

Mission

Operation of a lutheran christian camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,235,876$3,137,835▼ $98,041
Savings and Temporary Cash Investments$1,175,966$1,528,298▲ $352,332
Inventories for Sale or Use$15,368$12,301▼ $3,067
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,515,405$4,769,274▲ $253,869
Other Assets Total$88,195$90,840▲ $2,645
Liabilities
Other Liabilities$82,475$153,025▲ $70,550
Mortgage Notes Payable Secured by Investment Property$104,360$66,898▼ $37,462
Accounts Payable and Accrued Expenses$-3,180$5,803▲ $8,983
Total Liabilities$183,655$225,726▲ $42,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,368,839$3,368,839→ $0
Net Assets Without Donor Restrictions$962,911$1,174,709▲ $211,798
Total Net Assets Fund Balance$4,331,750$4,543,548▲ $211,798
Total Liabilities and Net Assets / Fund Balance$4,515,405$4,769,274▲ $253,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,103$2,181,427$5,056,530
Equipment$63,591$1,027,539$1,091,130
Leasehold Improvements$194,141$65,124$259,265
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk WarnkeExecutive DirectorFT$83,206$83,206

Board Members and Trustees

NameTitle
Scott EbelPresident
Reverend Benjamin DoseVice President
Andrew PuckDirector
Jennifer FullerDirector
Reverend Robert ZellmerDirector
Reverend Timothy GeitzDirector
Rhonda MohrDirector
Andrea JohnsonExecutive Director
Dalton NiemeyerSecretary
Dayna Joy BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$453,190
Program Service Revenue
$1,017,463
Investment Income
$38,834
Other Revenue
$0
All Other Contributions
$453,190
Change in Net Assets
$211,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,547
Salaries, Compensation, and Employee Benefits$590,872
Total Fundraising Expense$4,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,606$1,815$2,198$361,619
Occupancy$171,687--$171,687
Depreciation Depletion$152,504--$152,504
Other Employee Benefits-$114,981-$114,981
Current Officers, Directors, Trustees, and Key Employees-$83,206-$83,206
Insurance$78,504--$78,504
Payroll Taxes-$31,066-$31,066
All Other Expenses$21,723$4,926-$26,649
Other Expenses$66,423$19,960$1,890$19,960
Travel-$12,095-$12,095
Interest$7,485--$7,485
Fees for Services Accounting-$1,615-$1,615
Total Functional Expenses$975,375$318,956$4,088$1,298,419
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Security Deposits$145,011
Accrued Payroll Taxes$8,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“The camp director, financial officer and board of directors review the form 990.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements are available upon request from the camp director.”

Filing and Contact Details

Filer

Filer Name
Camp Okoboji Lutheran Association
EIN
42-0725237
Phone
7123373325
Address
1531 EDGEWOOD DRIVE, MILFORD, IA 51351

Signing Officer

Name
Adam Hengeveld
Title
Executive Director
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
36

Preparer

Firm
Winther Stave & Co
Address
1004 21st St Unit 4, Milford, IA 51351
Preparer
D Jeffrey Crew
Phone
7123382488
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt078504
IRS990/InsuranceGrp/TotalAmt078504
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07485
IRS990/InterestGrp/TotalAmt07485
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012301
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038834
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03274090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03235876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03137835
IRS990/LandBldgEquipCostOrOtherBssAmt06411925
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A LUTHERAN CHRISTIAN CAMP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066898
IRS990/NetAssetsOrFundBalancesBOYAmt04331750
IRS990/NetAssetsOrFundBalancesEOYAmt04543548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01174709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0171687
IRS990/OccupancyGrp/TotalAmt0171687
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088195
IRS990/OtherAssetsTotalGrp/EOYAmt090840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114981
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMPER MEALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS MGMT
IRS990/OtherExpensesGrp/FundraisingAmt01890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119960
IRS990/OtherExpensesGrp/ProgramServicesAmt046932
IRS990/OtherExpensesGrp/ProgramServicesAmt172511
IRS990/OtherExpensesGrp/ProgramServicesAmt266423
IRS990/OtherExpensesGrp/TotalAmt098114
IRS990/OtherExpensesGrp/TotalAmt172511
IRS990/OtherExpensesGrp/TotalAmt266423
IRS990/OtherExpensesGrp/TotalAmt319960
IRS990/OtherLiabilitiesGrp/BOYAmt082475
IRS990/OtherLiabilitiesGrp/EOYAmt0153025
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031066
IRS990/PayrollTaxesGrp/TotalAmt031066
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0730
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHRISTIAN CAMP SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01017463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01017463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032797
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IRS990/PYOtherExpensesAmt0655454
IRS990/PYOtherRevenueAmt065
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IRS990/PYRevenuesLessExpensesAmt0188132
IRS990/PYSalariesCompEmpBnftPaidAmt0604758
IRS990/PYTotalExpensesAmt01260212
IRS990/PYTotalRevenueAmt01448344
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01017463
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01175966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01528298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02394263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02394263
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450835
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02394263
IRS990ScheduleA/TotalSupportAmt02394263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02875103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02181427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05056530
IRS990ScheduleD/EquipmentGrp/BookValueAmt063591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01027539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01091130
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03137835
IRS990ScheduleD/TotalLiabilityAmt0153025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAMP DIRECTOR, FINANCIAL OFFICER AND BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE CAMP DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04515405
IRS990/TotalAssetsEOYAmt04769274
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IRS990/TotalAssetsGrp/EOYAmt04769274
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975375
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183655
IRS990/TotalLiabilitiesEOYAmt0225726

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