Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-6013468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,131,231
Down $18,993 (-1.7%) from 2022
Net Assets
Down$1,090,206
Down $14,608 (-1.3%) from 2022
Liabilities
Down$41,025
Down $4,385 (-9.7%) from 2022
Revenue
Up$1,304,535
Up $256,988 (+25%) from 2022
Expenses
Up$1,304,188
Up $435,738 (+50%) from 2022
Net Income
Down$347
Down $178,750 (-100%) from 2022
Educational programs for music and arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $356,844 | $928,971 | ▲ $572,127 |
| Cash and Non-Interest-Bearing Accounts | $48,505 | $107,825 | ▲ $59,320 |
| Savings and Temporary Cash Investments | $744,875 | $94,435 | ▼ $650,440 |
| Total Assets | $1,150,224 | $1,131,231 | ▼ $18,993 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $43,514 | $38,370 | ▼ $5,144 |
| Accounts Payable and Accrued Expenses | $1,896 | $2,655 | ▲ $759 |
| Total Liabilities | $45,410 | $41,025 | ▼ $4,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $747,970 | $735,732 | ▼ $12,238 |
| Net Assets With Donor Restrictions | $356,844 | $354,474 | ▼ $2,370 |
| Total Net Assets Fund Balance | $1,104,814 | $1,090,206 | ▼ $14,608 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,224 | $1,131,231 | ▼ $18,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $928,971 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Baumann | Camp Director | FT | $54,920 | $6,944 | $61,864 |
| Timothy Baumann | Camp Director | FT | $54,920 | $6,944 | $61,864 |
| Name | Title |
|---|---|
| Dr Sigurd Johnson | Former President |
| Sharon Pugh | President |
| Randy Hall | Vice President |
| Greg Tschetter | Director |
| Julianne Boren | Director |
| Kari Hill | Director |
| Marshall Sealy | Director |
| Hilde Van Gijssel | Secretary |
| Carter Lehmann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $852,516 |
| Salaries, Compensation, and Employee Benefits | $451,672 |
| Total Fundraising Expense | $15,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,158 | $40,272 | $8,054 | $286,484 |
| Current Officers, Directors, Trustees, and Key Employees | $116,238 | - | - | $116,238 |
| Travel | $55,885 | $6,351 | $1,270 | $63,506 |
| All Other Expenses | $54,758 | $3,134 | $627 | $58,519 |
| Office Expenses | $37,349 | $4,245 | $849 | $42,443 |
| Occupancy | $34,772 | $3,951 | $790 | $39,513 |
| Insurance | $24,073 | $2,734 | $547 | $27,354 |
| Other Expenses | $22,686 | $2,577 | $516 | $25,779 |
| Payroll Taxes | $22,106 | $2,512 | $502 | $25,120 |
| Other Employee Benefits | $20,970 | $2,383 | $477 | $23,830 |
| Fees for Services Accounting | $13,646 | $1,550 | $310 | $15,506 |
| Advertising | $10,304 | $1,170 | $234 | $11,708 |
| Total Functional Expenses | $1,213,972 | $75,180 | $15,036 | $1,304,188 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board of directors prior to filing.”
“The board of directors reviews the conflict of interest policy on an annual basis and confirms all employees are in compliance.”
“The board of directors meets to discuss compensation for key employees on an annual basis and compares this amount to similar organizations to verify it is comparable.”
“Form 990 and form 1023 are available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The board of directors is responsible for the selection and oversight of an independent accountant. This process has not changed from prior years.”
“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examiniation. The federal income tax returns of the center are subject to examination by the irs, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2655 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMS FOR MUSIC AND ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 234 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11708 |
| IRS990/AllOtherContributionsAmt | 0 | 70507 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 627 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM AND CHRISTINE BAUMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018388472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1308 35TH AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 64170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31587 |
| IRS990/CYOtherExpensesAmt | 0 | 852516 |
| IRS990/CYOtherRevenueAmt | 0 | 513016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 689425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451672 |
| IRS990/CYTotalExpensesAmt | 0 | 1304188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE NUMEROUS EDUCATIONAL PROGRAMS AND SCHOLARSHIPS IN MUSIC AND OTHER ARTS TO STUDENTS FROM 70 COUNTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 356844 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354474 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1213972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 310 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13646 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15506 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6944 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HILDE VAN GIJSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARTER LEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SIGURD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG TSCHETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHALL SEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIANNE BOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARI HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY BAUMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 54920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 54920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAMP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CAMP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1368705 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 85525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27354 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31587 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 356844 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 928971 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22545 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22545 |
| IRS990/MissionDesc | 0 | EDUCATIONAL PROGRAMS FOR MUSIC AND ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38370 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1104814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1090206 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 747970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 735732 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 790 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39513 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 477 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23830 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT FUND EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 860 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25779 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPMENT FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FOOD SERVICE RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410935 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42597 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 410935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15584 |
| IRS990/OtherRevenueTotalAmt | 0 | 491661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22106 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM BAUMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP TUITION AND LESSO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 689425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19894 |
| IRS990/PYOtherExpensesAmt | 0 | 467739 |
| IRS990/PYOtherRevenueAmt | 0 | 225312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 533262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 179097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400711 |
| IRS990/PYTotalExpensesAmt | 0 | 868450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1047547 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1202441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 744875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94435 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 928971 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINIATION. THE FEDERAL INCOME TAX RETURNS OF THE CENTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 928971 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIBED IN CAMP BROCHURES AND PUBLICATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND CONFIRMS ALL EMPLOYEES ARE IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS TO DISCUSS COMPENSATION FOR KEY EMPLOYEES ON AN ANNUAL BASIS AND COMPARES THIS AMOUNT TO SIMILAR ORGANIZATIONS TO VERIFY IT IS COMPARABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1150224 |
| IRS990/TotalAssetsEOYAmt | 0 | 1131231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1150224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1131231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70507 |
| IRS990/TotalEmployeeCnt | 0 | 160 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15036 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75180 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1213972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1304188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1104814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1090206 |
| IRS990/TotalOtherCompensationAmt | 0 | 13888 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1213972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 689425 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31587 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202441 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1304535 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1150224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1131231 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.