Civic Intelligence

Camp to Success

EIN 46-2992483 • 501(c)3 • Schertz, TX

Profile

Camp to success (formerly camp summer dreams) is a non-profit, organization dedicated to building resiliency, self-awareness, self-esteem and leadership skills in young girls (residing in bexar county), regardless of their individual social and economic status. Girls are empowered to reach their maximum potential through a summer camp adventure and year-round mentoring program.

3536 Piedmont PlaceSchertz, TX 78154

www.campsummerdreams.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

367%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $842,125 (-100%) from 2018

Liabilities

Down

$0

Down $1,504 (-100%) from 2018

Net Assets

Down

$0

Down $840,621 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$97,842

Down $615,053 (-119%) from 2018

Expenses

Down

$261,644

Down $271,641 (-51%) from 2018

Net Income

Down

-$359,486

Down $343,412 (-2136%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $135,811Liabilities 2014: $0Net Assets 2014: $135,8112014Assets 2015: $182,893Liabilities 2015: $0Net Assets 2015: $182,8932015Assets 2016: $756,011Liabilities 2016: $0Net Assets 2016: $756,0112016Assets 2017: $856,695Liabilities 2017: $0Net Assets 2017: $856,6952017Assets 2018: $842,125Liabilities 2018: $1,504Net Assets 2018: $840,6212018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $220,335Expenses 2014: $84,524Net Income 2014: $135,8112014Revenue 2015: $401,804Expenses 2015: $354,722Net Income 2015: $47,0822015Revenue 2016: $1,060,569Expenses 2016: $487,451Net Income 2016: $573,1182016Revenue 2017: $932,761Expenses 2017: $832,077Net Income 2017: $100,6842017Revenue 2018: $517,211Expenses 2018: $533,285Net Income 2018: -$16,0742018Revenue 2019: -$97,842Expenses 2019: $261,644Net Income 2019: -$359,4862019

Highlighted filing

2019

Revenue-$97,842
Expenses$261,644
Net Income-$359,486
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$97,842
Expenses
$261,644
Net income
-$359,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.52$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.93$0.83$0.10
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.06$0.49$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.35$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.22$0.08$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$545,279
Mission and Program Overview

Mission

Camp to success (formerly camp summer dreams) is a non-profit, organization dedicated to building resiliency, self-awareness, self-esteem and leadership skills in young girls (residing in bexar county), regardless of their individual social and economic status. Girls are empowered to reach their maximum potential through a summer camp adventure and year-round mentoring program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$840,621$0▼ $840,621
Land, Buildings, and Equipment, Net$626,200$0▼ $626,200
Cash and Non-Interest-Bearing Accounts$190,914$0▼ $190,914
Savings and Temporary Cash Investments$25,011$0▼ $25,011
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$842,125$0▼ $842,125
Other Assets Total-$0-
Liabilities
Other Liabilities$1,504$0▼ $1,504
Total Liabilities$1,504$0▼ $1,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$840,621$0▼ $840,621
Total Liabilities and Net Assets / Fund Balance$842,125$0▼ $842,125
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carra Lee MilikienPresident
Elizabeth Dinn MarshMember
Haley SwiftMember
Jackie BressetteMember
Laura ParkerMember
Craig MilikienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,044
Program Service Revenue
$0
Investment Income
$-104,769
Other Revenue
$4,883
All Other Contributions
$2,044
Change in Net Assets
$-359,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,784
Other Expenses$57,061
Total Fundraising Expense$277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$133,799--$133,799
Other Salaries and Wages-$64,526-$64,526
Fees for Services Legal-$12,670-$12,670
Depreciation Depletion-$9,900-$9,900
Fees for Services Accounting$4,950$4,950-$9,900
Payroll Taxes-$6,258-$6,258
Office Expenses-$4,670-$4,670
Other Expenses$2,239$1,420-$1,420
Insurance-$1,330-$1,330
All Other Expenses-$651$277$928
Total Functional Expenses$140,988$120,379$277$261,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Carra lee milikien and craig milikien are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 will be made available to all officers and members of the board to review, prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and employees are required to annually review the conflict of interest policy and report any relevant situations.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the independent members of the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“Organizational documuents are available upon request. Requests may be made in writing and copies of requested documents will be made available.”

Filing and Contact Details

Filer

Filer Name
Camp to Success
EIN
46-2992483
Phone
2103820008
Address
3536 PIEDMONT PLACE, SCHERTZ, TX 78154

Signing Officer

Name
Carra Lee Milikien
Title
Director
Phone
2109677393
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carra Lee Milikien
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
12

Preparer

Firm
The K Ford Group Pc
Address
8620 N NEW BRAUNFELS STE 300, SAN ANTONIO, TX 78217
Preparer
Kimberly C Ford
Phone
2103408351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated cash to summer dreams - 74-2899917 -467,219.”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAMP TO SUCCESS (FORMERLY CAMP SUMMER DREAMS) IS A NON-PROFIT, ORGANIZATION DEDICATED TO BUILDING RESILIENCY, SELF-AWARENESS, SELF-ESTEEM AND LEADERSHIP SKILLS IN YOUNG GIRLS (RESIDING IN BEXAR COUNTY), REGARDLESS OF THEIR INDIVIDUAL SOCIAL AND ECONOMIC STATUS. GIRLS ARE EMPOWERED TO REACH THEIR MAXIMUM POTENTIAL THROUGH A SUMMER CAMP ADVENTURE AND YEAR-ROUND MENTORING PROGRAM.
IRS990/AllOtherContributionsAmt02044
IRS990/AllOtherExpensesGrp/FundraisingAmt0277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/AllOtherExpensesGrp/TotalAmt0928
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0133799
IRS990/BenefitsToMembersGrp/TotalAmt0133799
IRS990/BooksInCareOfDetail/PersonNm0CARRA LEE MILIKIEN
IRS990/BooksInCareOfDetail/PhoneNum02105426606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 782303
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078278
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0190914
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0133799
IRS990/CYContributionsGrantsAmt02044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-104769
IRS990/CYOtherExpensesAmt057061
IRS990/CYOtherRevenueAmt04883
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-359486
IRS990/CYSalariesCompEmpBnftPaidAmt070784
IRS990/CYTotalExpensesAmt0261644
IRS990/CYTotalFundraisingExpenseAmt0277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-97842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09900
IRS990/DepreciationDepletionGrp/TotalAmt09900
IRS990/Desc0CAMP TO SUCCESS WAS ABLE TO PROVIDE 60 GIRLS WITH A SPRING WEEKEND GETAWAY FROM MARCH 23-24, 2019. THE SPRING WEEKEND EVENT WAS HELD AT THE CAMP TO SUCCESS BASECAMP IN SAN ANTONIO, TX. THE SPRING WEEKEND GIVES THE GIRLS THE OPPORTUNITY TO GET AWAY AND EXPERIENCE FOCUSED PROGRAMMING AS WELL AS STRUCTURED ACTIVITIES GEARED TOWARDS GROWING THEM AS INDEPENDENT THINKERS AND PROBLEM SOLVERS. ACTIVITIES INCLUDED TENNIS, YOGA, GAGA BALL, BASKETBALL AND FELLOWSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09234
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012670
IRS990/FeesForServicesLegalGrp/TotalAmt012670
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRA LEE MILIKIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE BRESSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG MILIKIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH DINN MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm5HALEY SWIFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-104821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0538300
IRS990/GrossReceiptsAmt0545279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01330
IRS990/InsuranceGrp/TotalAmt01330
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0643121
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP TO SUCCESS (FORMERLY CAMP SUMMER DREAMS) IS A NON-PROFIT, ORGANIZATION DEDICATED TO BUILDING RESILIENCY, SELF-AWARENESS, SELF-ESTEEM AND LEADERSHIP SKILLS IN YOUNG GIRLS (RESIDING IN BEXAR COUNTY), REGARDLESS OF THEIR INDIVIDUAL SOCIAL AND ECONOMIC STATUS. GIRLS ARE EMPOWERED TO REACH THEIR MAXIMUM POTENTIAL THROUGH A SUMMER CAMP ADVENTURE AND YEAR-ROUND MENTORING PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0840621
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-104821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04670
IRS990/OfficeExpensesGrp/TotalAmt04670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-467219
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21420
IRS990/OtherExpensesGrp/ProgramServicesAmt02239
IRS990/OtherExpensesGrp/TotalAmt012236
IRS990/OtherExpensesGrp/TotalAmt12239
IRS990/OtherExpensesGrp/TotalAmt21768
IRS990/OtherExpensesGrp/TotalAmt31420
IRS990/OtherLiabilitiesGrp/BOYAmt01504
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENT OF FRAUDU
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04883
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04883
IRS990/OtherRevenueTotalAmt04883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064526
IRS990/OtherSalariesAndWagesGrp/TotalAmt064526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06258
IRS990/PayrollTaxesGrp/TotalAmt06258
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARRA LEE MILIKIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP TO SUCCESS PROVIDED A GOODBYE PARTY FOR 62 FAMILIES ON JUNE 22, 2019. FAMILIES WERE ABLE TO TALK ABOUT THE MANY MEMORIES THEY CREATED AT CAMP TO SUCCESS WHILE ENJOYING LUNCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09025
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP TO SUCCESS PAID CANCELLATION FEES FOR SUMMER CAMP AFTER IT WAS DECIDED TO DISCONTINUE THE NON-PROFIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGHOUT THE YEAR, CAMP TO SUCCESS SPONSORED NUMEROUS ACTIVITIES AND WORKSHOPS THAT PROVIDED YOUNG GIRLS THE OPPORTUNITY TO DEVELOP STRONG LEADERSHIP SKILLS AND IMPROVE SELF-ESTEEM AND SELF-AWARENESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0139505
IRS990/PYContributionsGrantsAmt0508830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08381
IRS990/PYOtherExpensesAmt0266610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16074
IRS990/PYSalariesCompEmpBnftPaidAmt0127170
IRS990/PYTotalExpensesAmt0533285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-359486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0840621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0508830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0965432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01050119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02920648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02920648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0965432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394823
IRS990ScheduleA/Total509Grp/TotalAmt02920648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0965432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01050119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02920648
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1HEIMER PROPERTY (BUILDING AND LAND)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SUMMER DREAMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1JAWANDA NEWSOM ABA AND BEHAVIOR SERVICES LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-08-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742899917
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0400000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1538300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt05013C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX140
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11027 WINDY POND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078024
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd178260
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRA LEE MILIKIEN AND CRAIG MILIKIEN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE FORM 990 WILL BE MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE BOARD TO REVIEW, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY RELEVANT SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMUENTS ARE AVAILABLE UPON REQUEST. REQUESTS MAY BE MADE IN WRITING AND COPIES OF REQUESTED DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED CASH TO SUMMER DREAMS - 74-2899917 -467,219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0842125
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0842125
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02044
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261644
IRS990/TotalGrossUBIAmt04935
IRS990/TotalLiabilitiesBOYAmt01504
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01504
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08729
IRS990/TotalProgramServiceExpensesAmt0140988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-104821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-97842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04935
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0842125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03536 PIEDMONT PLACE
IRS990/USAddress/CityNm0SCHERTZ
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078154
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRA LEE MILIKIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02109677393
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP TO SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0462992483
ReturnHeader/Filer/PhoneNum02103820008
ReturnHeader/Filer/USAddress/AddressLine1Txt03536 PIEDMONT PLACE
ReturnHeader/Filer/USAddress/CityNm0SCHERTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.173.190.96
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742693129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE K FORD GROUP PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.