Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$20,841
No earlier filing loaded for comparison.
Net Assets
$9,919
No earlier filing loaded for comparison.
Liabilities
$10,922
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$187,229
No earlier filing loaded for comparison.
Expenses
$187,346
No earlier filing loaded for comparison.
Net Income
-$117
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $187,229
Mission and Program Overview
Mission
At Camp Argo we strongly feel that it is important to provide a wide range of opportunities for your child to grow through interactive play, traditional and non-traditional sports, and other creative outlets in a safe learning environment.
At Camp Argo we strongly feel that it is important to provide a wide range of opportunities for your child to grow through interactive play, traditional and non-traditional sports, and other creative outlets in a safe le
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $17,000 | $15,681 | ▼ $1,319 |
| Land, Buildings, and Equipment, Net | $1,025 | $5,160 | ▲ $4,135 |
| Total Assets | $18,025 | $20,841 | ▲ $2,816 |
| Liabilities | |||
| Other Liabilities | $1,959 | $5,994 | ▲ $4,035 |
| Accounts Payable and Accrued Expenses | $4,670 | $3,668 | ▼ $1,002 |
| Deferred Revenue | $1,360 | $1,260 | ▼ $100 |
| Total Liabilities | $7,989 | $10,922 | ▲ $2,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,036 | $9,919 | ▼ $117 |
| Total Net Assets Fund Balance | $10,036 | $9,919 | ▼ $117 |
| Total Liabilities and Net Assets / Fund Balance | $18,025 | $20,841 | ▲ $2,816 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,160 | $1,198 | $6,358 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Nevis | Director |
| Laura Reynolds | Secretary |
| Valerie Mattei | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $187,229
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-117
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $113,067 |
| Salaries, Compensation, and Employee Benefits | $74,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,135 | - | - | $65,135 |
| Other Expenses | $10,000 | - | - | $10,000 |
| Insurance | $8,204 | - | - | $8,204 |
| Payroll Taxes | $7,557 | - | - | $7,557 |
| Travel | $4,397 | - | - | $4,397 |
| Office Expenses | $3,898 | - | - | $3,898 |
| Occupancy | $1,973 | - | - | $1,973 |
| Advertising | $1,936 | - | - | $1,936 |
| Other Employee Benefits | $1,587 | - | - | $1,587 |
| Information Technology | $1,085 | - | - | $1,085 |
| Fees for Services Accounting | - | $855 | - | $855 |
| Depreciation Depletion | $685 | - | - | $685 |
| Conferences and Meetings | $355 | - | - | $355 |
| Fees for Services Other | $325 | - | - | $325 |
| Total Functional Expenses | $186,491 | $855 | $0 | $187,346 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $5,994 |
| Credit Card | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The Board of Directors reviews the 990 by comparing it with its annual budget.”
Form 990, Part VI, Section B, Line 12C
“The Organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings.”
Form 990, Part VI, Section B, Line 15
“The governing board annually reviews staff compensation and salaries.”
Form 990, Part VI, Section C, Line 19
“The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the California Attorney General maintains a publicly viewable website with scanned copies of the Organizations 990 information returns.”
Filing and Contact Details
Filer
- Filer Name
- Camp Argo
- EIN
- 46-1967224
- Phone
- 5627617539
- Address
- 554 Boston Post Rd Room 120, Orange, CT 06477
Signing Officer
- Name
- Jason Nevis
- Title
- Director
- Signed
- 2017-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Nevis
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 15
Preparer
- Firm
- Michael A Olenski CPA PC
- Address
- 9 Research Drive, Milford, CT 06460
- Preparer
- Michael A Olenski
- Phone
- 2036933617
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“The organizations mission is tfor your child to grow through interactive play, traditional and non-traditional sports, and other creative outlets in a safe learning environment. Camp Argo believes in empowering children to dream big, be kind to one another, find their strengths, try their best, and learn to lead by example. To us, this is the definition of a hero. Camp Argo welcomes our young heros to enjoy summer with their friends and exciting counselors Our campers, together, will learn how to make confident choices during their daily activities, develop strong bonds with their counselors and build new long lasting friendships with other campers. We encourage our campers to communicate with new friends and express their emotions through play and in art creation, which in turn can provide a huge confidence boost when our campers return home or are back in school.”
Form 990, Part III, Line 1
“Camp Argo believes in empowering children to dream big, be kind to one another, find their strengths, try their best, and learn to lead by example. To us, this is the definition of a hero. Camp Argo welcomes our young heros to enjoy summer with their friends and exciting counselors Our campers, together, will learn how to make confident choices during their daily activities, develop strong bonds with their counselors and build new long lasting friendships with other campers. We encourage our campers to communicate with new friends and express their emotions through play and in art creation, which in turn can provide a huge confidence boost when our campers return home or are back in school.”
Raw XML Appendix331 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/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Reynolds |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations mission is tfor your child to grow through interactive play, traditional and non-traditional sports, and other creative outlets in a safe learning environment. Camp Argo believes in empowering children to dream big, be kind to one another, find their strengths, try their best, and learn to lead by example. To us, this is the definition of a hero. Camp Argo welcomes our young heros to enjoy summer with their friends and exciting counselors Our campers, together, will learn how to make confident choices during their daily activities, develop strong bonds with their counselors and build new long lasting friendships with other campers. We encourage our campers to communicate with new friends and express their emotions through play and in art creation, which in turn can provide a huge confidence boost when our campers return home or are back in school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Camp Argo believes in empowering children to dream big, be kind to one another, find their strengths, try their best, and learn to lead by example. To us, this is the definition of a hero. Camp Argo welcomes our young heros to enjoy summer with their friends and exciting counselors Our campers, together, will learn how to make confident choices during their daily activities, develop strong bonds with their counselors and build new long lasting friendships with other campers. We encourage our campers to communicate with new friends and express their emotions through play and in art creation, which in turn can provide a huge confidence boost when our campers return home or are back in school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews the 990 by comparing it with its annual budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization regularly and consistently monitors and enforces compliance with its policy by holding monthly board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing board annually reviews staff compensation and salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the California Attorney General maintains a publicly viewable website with scanned copies of the Organizations 990 information returns. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18025 |
| IRS990/TotalAssetsEOYAmt | 0 | 20841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187346 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9919 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187229 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20841 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4397 |
| IRS990/TravelGrp/TotalAmt | 0 | 4397 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10036 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9919 |
| IRS990/USAddress/AddressLine1Txt | 0 | 774 Grassy Hill Rd |
| IRS990/USAddress/CityNm | 0 | Orange |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06477 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | http://www.campargo.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jason Nevis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Camp Argo |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 461967224 |
| ReturnHeader/Filer/PhoneNum | 0 | 5627617539 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 554 Boston Post Rd Room 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orange |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06477 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 47CF950D1E6F53E8D7CF9B8343120BB39D88306B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47CF950D1E6F53E8D7CF9B8343120BB39D88306B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.3.24.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael A Olenski CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 Research Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2036933617 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael A Olenski |
| ReturnHeader/ReturnTs | 0 | 2017-11-03T11:23:18-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,841
- Liabilities
- $10,922
- Net assets
- $9,919
- Revenue
- $187,229
- Expenses
- $187,346
- Net income
- -$117