Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Camp Schreiber Foundation
990EZ • Fiscal year 2016 • EIN 45-4467465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$58,382
Down $1,619 (-2.7%) from 2015
Net Assets
Down$58,382
Down $1,619 (-2.7%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$91,030
Up $7,298 (+8.7%) from 2015
Expenses
Up$92,649
Up $34,904 (+60%) from 2015
Net Income
Down-$1,619
Down $27,606 (-106%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 22, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $91,030
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 | $91,799 |
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 | - | - |
| Benjamin David | Board Member | - | $0 | - | - |
| Diane Smith | Board Member | - | $0 | - | - |
| Michael Monteith | Board Member | - | $0 | - | - |
| Ed Ollie | Board Member | - | $0 | - | - |
| Craig Young | 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
- 2017-01-22
- 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: Camper expense. Amount: 1,365. Description: Camp Schreiber travel. Amount: 29,453. Description: Camp Schreiber food. Amount: 2,745. Description: Camp parent meetings. Amount: 2,022. Description: Camper field trips. Amount: 3,339. Description: Camper Clothing. Amount: 2,105. Description: Cell phone expense - camper. Amount: 2,892. Description: Education expenses. Amount: 15,089. Description: Camper passport fees. Amount: 1,001. Description: Tutoring fees. Amount: 22,435. Description: Fuel. Amount: 474. Description: Bank charges. Amount: 167. Description: Promotional expense. Amount: 8,712. Total to Form 990-EZ, line 16: 91,799.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Receivables. Beg. of Year Amount: 0. End of Year Amount: 6,010.”
Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | N John Monteith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | M W Glover |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Megan Verdi |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Andy Basinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Benjamin David |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Michael Monteith |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Craig Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6010 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91799 |
| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91799 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 92649 |
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| IRS990EZ/TotalRevenueAmt | 0 | 91030 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPSCHREIBER.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 358223 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 358223 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78170 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 358223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90226 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 358223 |
| 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: Camper expense. Amount: 1,365. Description: Camp Schreiber travel. Amount: 29,453. Description: Camp Schreiber food. Amount: 2,745. Description: Camp parent meetings. Amount: 2,022. Description: Camper field trips. Amount: 3,339. Description: Camper Clothing. Amount: 2,105. Description: Cell phone expense - camper. Amount: 2,892. Description: Education expenses. Amount: 15,089. Description: Camper passport fees. Amount: 1,001. Description: Tutoring fees. Amount: 22,435. Description: Fuel. Amount: 474. Description: Bank charges. Amount: 167. Description: Promotional expense. Amount: 8,712. Total to Form 990-EZ, line 16: 91,799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Other Receivables. Beg. of Year Amount: 0. End of Year Amount: 6,010. |
| 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 | 2017-01-22 |
| 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/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 | 2017-01-22T14:29:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,382
- Liabilities
- $0
- Net assets
- $58,382
- Revenue
- $91,030
- Expenses
- $92,649
- Net income
- -$1,619