Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Camp Schreiber Foundation
990EZ • Fiscal year 2018 • EIN 45-4467465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$102,156
Up $7,303 (+7.7%) from 2017
Net Assets
Up$98,386
Up $3,533 (+3.7%) from 2017
Liabilities
Up$3,770
Up $3,770 from 2017
Revenue And Expenses
Revenue
Up$148,715
Up $14,374 (+11%) from 2017
Expenses
Up$145,182
Up $47,312 (+48%) from 2017
Net Income
Down$3,533
Down $32,938 (-90%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $148,715
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 tutoring and other educational expenses for the participants throughout the entire school year. Provide one week experience with couselors and life skill training.Goal is to have students successfully complete high school and college. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susie Sewell | Executive Director | FT | $15,385 | - | $15,385 |
| N John Monteith | Chairman | - | $0 | - | - |
| M W Glover | Treasurer | - | $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 | - | - |
| Sam Pierce | Board Member | - | $0 | - | - |
| Linsey Honaker | 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
- 2018-11-12
- 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 Travel and direct camp costs. Amount: 55,509. Description: Educational expenses and tutoring costs. Amount: 27,792. Description: Bank and software charges. Amount: 2,361. Description: Promotional costs. Amount: 16,075. Description: College scholarships/assistance. Amount: 5,633. Description: Fund raising expenses. Amount: 4,068. Description: Payroll taxes. Amount: 1,326. Total to Form 990-EZ, line 16: 112,764.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Receivables. Beg. of Year Amount: 35,754. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Withholdings. Beg. of Year Amount: 0. End of Year Amount: 3,770.”
Raw XML Appendix208 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/CityNm | 0 | Wilmington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102156 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94853 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102156 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148715 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94853 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | N John Monteith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | M W Glover |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susie Sewell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sam Pierce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Andy Basinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lucien Ellison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jane Ellison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Brandon Lokits |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Craig Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Niel Underwood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Sam Pierce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Linsey Honaker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35754 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112764 |
| 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 tutoring and other educational expenses for the participants throughout the entire school year. Provide one week experience with couselors and life skill training.Goal is to have students successfully complete high school and college. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3770 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 145182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 148715 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPSCHREIBER.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 148715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 542482 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 542482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 148715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78170 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 542482 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 542482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Camper Travel and direct camp costs. Amount: 55,509. Description: Educational expenses and tutoring costs. Amount: 27,792. Description: Bank and software charges. Amount: 2,361. Description: Promotional costs. Amount: 16,075. Description: College scholarships/assistance. Amount: 5,633. Description: Fund raising expenses. Amount: 4,068. Description: Payroll taxes. Amount: 1,326. Total to Form 990-EZ, line 16: 112,764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Other Receivables. Beg. of Year Amount: 35,754. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Payroll Withholdings. Beg. of Year Amount: 0. End of Year Amount: 3,770. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-12 |
| 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 | BD270F6C2E611C023416B01983227BF373222E6B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD270F6C2E611C023416B01983227BF373222E6B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.10.38.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:32:31 |
| 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 | 2018-12-24T08:37:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,156
- Liabilities
- $3,770
- Net assets
- $98,386
- Revenue
- $148,715
- Expenses
- $145,182
- Net income
- $3,533