Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Sherwood Forest Camp Inc.
990 • Fiscal year 2012 • EIN 43-0653401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,866,864
Up $555,030 (+42%) from 2011
Net Assets
Up$1,818,321
Up $553,325 (+44%) from 2011
Liabilities
Up$48,543
Up $1,705 (+3.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,186,466
Up $14,261 (+1.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,749,342
Mission and Program Overview
Mission
To provide highly enriched summer learning experiences in residential summer camp programs with school year follow-up programs for st. Louis area children from economically disadvantaged families. College and career readiness programs are also provided year-round to support these children when they reach high school. To provide outdoor education experiences for schools, school districts, churches, and other youth and family-serving organizations during the school year.
Filing and Contact Details
Filer
- EIN
- 43-0653401
Raw XML AppendixShowing 400 of 629 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/ActivityOrMissionDescription | 0 | TO PROVIDE HIGHLY ENRICHED SUMMER LEARNING EXPERIENCES IN RESIDENTIAL SUMMER CAMP PROGRAMS WITH SCHOOL YEAR FOLLOW UP PROGRAMS FOR ST. LOUIS AREA CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES. TO PROVIDE OUTDOOR EDUCATION EXPERIENCES FOR SCHOOLS, SCHOOL DISTRICTS, CHURCHES, AND OTHER YOUTH AND FAMILY SERVING ORGANIZATIONS DURING THE SCHOOL YEAR. |
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| IRS990/Insurance/ProgramServices | 0 | 41328 |
| IRS990/Insurance/Total | 0 | 41328 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10623 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8032 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3856 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3856 |
| IRS990/InvestmentIncomePriorYear | 0 | 2736 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3856 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6076 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1077420 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1640234 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 481160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 562814 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGHLY ENRICHED SUMMER LEARNING EXPERIENCES IN RESIDENTIAL SUMMER CAMP PROGRAMS WITH SCHOOL YEAR FOLLOW UP PROGRAMS FOR ST. LOUIS AREA CHILDREN FROM ECONOMICALLY DISADVANTAGED FAMILIES. TO PROVIDE OUTDOOR EDUCATION EXPERIENCES FOR SCHOOLS, SCHOOL DISTRICTS, CHURCHES, AND OTHER YOUTH AND FAMILY SERVING ORGANIZATIONS DURING THE SCHOOL YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ROGERS |
| IRS990/NbrIndependentVotingMembers | 0 | 27 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 27 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1264996 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1818321 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6076 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 27 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6391 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3460 |
| IRS990/Occupancy/ProgramServices | 0 | 34631 |
| IRS990/Occupancy/Total | 0 | 44482 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8493 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34604 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43097 |
| IRS990/OtherExpensePriorYear | 0 | 474663 |
| IRS990/OtherExpensesCurrentYear | 0 | 494522 |
| IRS990/OtherExpenses/Description | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STIPENDS |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 11267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 990 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121234 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53915 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43258 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27334 |
| IRS990/OtherExpenses/Total | 0 | 136514 |
| IRS990/OtherExpenses/Total | 1 | 53915 |
| IRS990/OtherExpenses/Total | 2 | 44248 |
| IRS990/OtherExpenses/Total | 3 | 27334 |
| IRS990/OtherRevenueCurrentYear | 0 | 5607 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5607 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5607 |
| IRS990/OtherRevenuePriorYear | 0 | 4869 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 99934 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,866,864
- Liabilities
- $48,543
- Net assets
- $1,818,321
- Revenue
- -
- Expenses
- $1,186,466
- Net income
- -