Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Camp Schreiber Foundation
990EZ • Fiscal year 2017 • EIN 45-4467465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$94,853
Up $36,471 (+62%) from 2016
Net Assets
Up$94,853
Up $36,471 (+62%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$134,341
Up $43,311 (+48%) from 2016
Expenses
Up$97,870
Up $5,221 (+5.6%) from 2016
Net Income
Up$36,471
Up $38,090 (+2353%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Dec 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $134,341
Mission and Program Overview
Mission
Mission: to inspire kids through travel, support them through academic enrichment, and equip them with the skills and resources needed to graduate from college.
The Foundation's mission is to inspire disadvantaged youth through travel, to support them through academic enrichment, and to equip them with the skills and resources needed to graduate from college.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide one week at Camp Schreiber for all participants in the program as well as provide tutoring and other educational expenses for the participants throughout the entire school year. | $0 | $97,870 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| N John Monteith | Chairman | - | $0 | - | - |
| M W Glover | Treasurer | - | $0 | - | - |
| Megan Verdi | Secretary | PT | $0 | - | - |
| Sam Pierce | Board Member | - | $0 | - | - |
| Andy Basinger | Board Member | - | $0 | - | - |
| Lucien Ellison | Board Member | - | $0 | - | - |
| Jane Ellison | Board Member | - | $0 | - | - |
| Brandon Lokits | Board Member | - | $0 | - | - |
| Craig Young | Board Member | - | $0 | - | - |
| Niel Underwood | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Schreiber Foundation
- EIN
- 45-4467465
- Phone
- 9107918101
- Address
- 32 N Front Street, Wilmington, NC 28401
Signing Officer
- Name
- N John Monteith
- Title
- Chairman
- Phone
- 9107918101
- Signed
- 2017-12-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Glover & Company PLLC
- Address
- 2602 W Roosevelt Blvd Suite 200, Monroe, NC 28110
- Preparer
- Jan M Glover
- Phone
- 7044404622
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Camp Schreiber travel. Amount: 33,680. Description: Camp Schreiber food. Amount: 3,270. Description: Camper parent meetings. Amount: 3,884. Description: Camper field trips. Amount: 2,381. Description: Camper clothing. Amount: 128. Description: Cell phone expense - camper. Amount: 2,149. Description: Education expenses. Amount: 2,913. Description: Camper passport fees. Amount: 1,293. Description: Tutoring fees. Amount: 29,077. Description: Fuel. Amount: 1,065. Description: Bank charges. Amount: 161. Description: Promotional expense. Amount: 3,776. Description: Scholarships. Amount: 2,035. Description: Advisory board expense. Amount: 1,208. Description: Camper marketing. Amount: 4,840. Description: Elementary Camper Expense. Amount: 1,051. Description: Camper Trip. Amount: 4,959. Total to Form 990-EZ, line 16: 97,870.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Receivables. Beg. of Year Amount: 6,010. End of Year Amount: 35,754.”
Raw XML Appendix200 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35754 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Foundation's mission is to inspire disadvantaged youth through travel, to support them through academic enrichment, and to equip them with the skills and resources needed to graduate from college. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide one week at Camp Schreiber for all participants in the program as well as provide tutoring and other educational expenses for the participants throughout the entire school year. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 457327 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 457327 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91030 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 457327 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Camp Schreiber travel. Amount: 33,680. Description: Camp Schreiber food. Amount: 3,270. Description: Camper parent meetings. Amount: 3,884. Description: Camper field trips. Amount: 2,381. Description: Camper clothing. Amount: 128. Description: Cell phone expense - camper. Amount: 2,149. Description: Education expenses. Amount: 2,913. Description: Camper passport fees. Amount: 1,293. Description: Tutoring fees. Amount: 29,077. Description: Fuel. Amount: 1,065. Description: Bank charges. Amount: 161. Description: Promotional expense. Amount: 3,776. Description: Scholarships. Amount: 2,035. Description: Advisory board expense. Amount: 1,208. Description: Camper marketing. Amount: 4,840. Description: Elementary Camper Expense. Amount: 1,051. Description: Camper Trip. Amount: 4,959. Total to Form 990-EZ, line 16: 97,870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Other Receivables. Beg. of Year Amount: 6,010. End of Year Amount: 35,754. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | N John Monteith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9107918101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP SCHREIBER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 454467465 |
| ReturnHeader/Filer/PhoneNum | 0 | 9107918101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 N Front Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilmington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 73A42F5E4B64DF1B7296D6EDBC569350A3BBA144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4A574EE7B2249C0E4C64FFB1037FC3989B6DED84 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.10.38.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:24:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813476178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Glover & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2602 W Roosevelt Blvd Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monroe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7044404622 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jan M Glover |
| ReturnHeader/ReturnTs | 0 | 2017-12-02T14:26:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,853
- Liabilities
- $0
- Net assets
- $94,853
- Revenue
- $134,341
- Expenses
- $97,870
- Net income
- $36,471