Civic Intelligence

Camp Conquest

990 • Fiscal year 2023 • EIN 46-3206226

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profilewww.campconquest.com
P O Box 1359Millington, TN 38083-1359

(901) 490-7164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$45,625

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$574,688

Down $260,175 (-31%) from 2022

Net Assets

Down

$41,537

Down $212,561 (-84%) from 2022

Liabilities

Down

$533,151

Down $47,614 (-8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$364,422

Down $9,775 (-2.6%) from 2022

Expenses

Down

$327,301

Down $4,536 (-1.4%) from 2022

Net Income

Down

$37,121

Down $5,239 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $3,278Net Assets 2014: $3,2782014Assets 2015: $4,659Net Assets 2015: $4,6592015Assets 2016: $11,582Liabilities 2016: $0Net Assets 2016: $11,5822016Assets 2017: $10,731Liabilities 2017: $0Net Assets 2017: $10,7312017Assets 2018: $6,888Liabilities 2018: $2,175Net Assets 2018: $4,7132018Assets 2019: $688,642Liabilities 2019: $546,118Net Assets 2019: $142,5242019Assets 2020: $734,420Liabilities 2020: $616,254Net Assets 2020: $118,1662020Assets 2021: $817,228Liabilities 2021: $604,785Net Assets 2021: $212,4432021Assets 2022: $834,863Liabilities 2022: $580,765Net Assets 2022: $254,0982022Assets 2023: $574,688Liabilities 2023: $533,151Net Assets 2023: $41,5372023Assets 2024: $629,057Liabilities 2024: $495,408Net Assets 2024: $133,6492024

Highlighted filing

2023

Assets$574,688
Liabilities$533,151
Net Assets$41,537
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $41,596Expenses 2014: $38,318Net Income 2014: $3,2782014Revenue 2015: $76,824Expenses 2015: $75,443Net Income 2015: $1,3812015Revenue 2016: $85,842Expenses 2016: $78,919Net Income 2016: $6,9232016Revenue 2017: $86,726Expenses 2017: $87,577Net Income 2017: -$8512017Revenue 2018: $87,396Expenses 2018: $94,006Net Income 2018: -$6,6102018Revenue 2019: $263,292Expenses 2019: $174,730Net Income 2019: $88,5622019Revenue 2020: $97,029Expenses 2020: $121,387Net Income 2020: -$24,3582020Revenue 2021: $327,657Expenses 2021: $233,380Net Income 2021: $94,2772021Revenue 2022: $374,197Expenses 2022: $331,837Net Income 2022: $42,3602022Revenue 2023: $364,422Expenses 2023: $327,301Net Income 2023: $37,1212023Revenue 2024: $439,866Expenses 2024: $347,754Net Income 2024: $92,1122024

Highlighted filing

2023

Revenue$364,422
Expenses$327,301
Net Income$37,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.1
Gross Receipts
$364,422
Mission and Program Overview

Mission

Camp Conquest is a Christ-Centered, Overnight Camp for Children & Adults with special needs, chronic illnesses, & disabiliites. We inspire confidence through activities.

Christian Centered-overnight camp for children and adults with special needs, chronic illnesses, and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,143$486,396▼ $247,747
Cash and Non-Interest-Bearing Accounts$92,105$58,281▼ $33,824
Savings and Temporary Cash Investments-$30,011-
Intangible Assets$8,615--
Total Assets$834,863$574,688▼ $260,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,824$451,166▼ $37,658
Unsecured Notes Loans Payable$82,280$80,724▼ $1,556
Other Liabilities$7,183--
Accounts Payable and Accrued Expenses$2,478$1,261▼ $1,217
Total Liabilities$580,765$533,151▼ $47,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,098$41,537▼ $212,561
Total Net Assets Fund Balance$254,098$41,537▼ $212,561
Total Liabilities and Net Assets / Fund Balance$834,863$574,688▼ $260,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,955--
Equipment$4,500--
Leasehold Improvements$8,941--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark W PriceFounder and CEOFT$45,625$45,625
Jamie C OwingsEngagement DirectorPT$3,217$3,217
Bradley PulliamNo Longer Employed-$1,488$1,488
Bradley Pulliam--$1,488$1,488
Jessie PulliamNo Longer Employed-$1,425$1,425
Jessie Pulliam--$1,425$1,425

Board Members and Trustees

NameTitle
Troy HitchcockPresident
Chris HunterVice President
John MillerBoard of Directors
Ryan McDanielBoard of Directors
Tamara JonesBoard of Directors
Tony StiglerCamp Director
Amanda Price FNPCo-Founder & Medical Director
Dei ReedySecretary
Mike BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,017
Program Service Revenue
$97,503
Investment Income
$73
Other Revenue
$59,829
All Other Contributions
$41,677
Change in Net Assets
$37,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,537
Salaries, Compensation, and Employee Benefits$123,764
Total Fundraising Expense$29,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,109$94,800$29,742$140,651
Current Officers, Directors, Trustees, and Key Employees$0$78,000$0$78,000
Other Salaries and Wages$39,820$0$0$39,820
Insurance$0$19,338$0$19,338
Interest$0$11,029$0$11,029
Advertising$0$6,428$0$6,428
Payroll Taxes$0$5,944$0$5,944
Information Technology$0$5,155$0$5,155
Office Expenses$0$2,997$0$2,997
Fees for Services Accounting$0$2,371$0$2,371
Travel$0$1,740$0$1,740
Total Functional Expenses$64,892$232,667$29,742$327,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$161,165$58,958$29,742$29,216
Total Events$161,165$58,958$29,742$29,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Conquest
EIN
46-3206226
Phone
9014907164
Address
P O Box 1359, Millington, TN 38083-1359

Signing Officer

Name
Mark Price
Title
CEO
Phone
9014907164
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Price
Formed
2013
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
80

Preparer

Firm
Victor G Butcher CPA LUTCF
Address
7800 FAWN RIDGE CV, CORDOVA, TN 38016
Preparer
Victor G Butcher
Phone
9016240886
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes were kept at all Board meeting.”

Pt XI

“Revenues for the year were kept, accurately, by the Board”

Pt XII, Line 1

“Revenue provided by bookkeeping service”

Pt XII, Line 2C

“Expenses provided by bookkeeping service”

Pt VI, Line 8B

“No committee can rule without the consent of membership”

Pt VI, Line 11B

“The executive director, treasurer, and bookkeeper reviews the return prior to filing”

Form 990, Part IX, Line 24E

“Summer Camp Supplies 1185. 1185. 0. 0.”

Form 990, Part IX, Line 24E

“Food & Meals 21157. 8047. 13110. 0.”

Form 990, Part IX, Line 24E

“Furniture & Fixtures 3042. 0. 3042. 0.”

Form 990, Part IX, Line 24E

“Professional Development 929. 0. 929. 0.”

Form 990, Part IX, Line 24E

“Cleaning 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“Dues, Fees, & Subscriptions 11128. 0. 11128. 0.”

Form 990, Part IX, Line 24E

“Utilities 22269. 0. 22269. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 31478. 6877. 24601. 0.”

Form 990, Part IX, Line 24E

“Camper Repairs 1548. 0. 1548. 0.”

Form 990, Part IX, Line 24E

“Vehicles fuel 3056. 0. 3056. 0.”

Form 990, Part IX, Line 24E

“Vehicle 3189. 0. 3189. 0.”

Form 990, Part IX, Line 24E

“Annual Gala Expenses 29742. 0. 0. 29742.”

Form 990, Part IX, Line 24E

“Software,Subscriptions,Alarm 11128. 0. 11128. 0.”

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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/OtherExpensesGrp/Desc1Camp Supplies/Inventory
IRS990/OtherExpensesGrp/Desc2Cleaning supplies/Toiletries
IRS990/OtherExpensesGrp/Desc3Stable Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18963
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04865
IRS990/OtherExpensesGrp/TotalAmt18963
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt07183
IRS990/OtherRevenueTotalAmt059829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039820
IRS990/OtherSalariesAndWagesGrp/TotalAmt039820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05944
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Price
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Gala
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt041677
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041677
IRS990ScheduleA/TotalSupportAmt041677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0472955
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08941
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029742
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bradley Pulliam
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jessie Pulliam
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes were kept at all Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Revenues for the year were kept, accurately, by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Revenue provided by bookkeeping service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses provided by bookkeeping service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No committee can rule without the consent of membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive director, treasurer, and bookkeeper reviews the return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Summer Camp Supplies 1185. 1185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food & Meals 21157. 8047. 13110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture & Fixtures 3042. 0. 3042. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Development 929. 0. 929. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues, Fees, & Subscriptions 11128. 0. 11128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 22269. 0. 22269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance 31478. 6877. 24601. 0.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,688
Liabilities
$533,151
Net assets
$41,537
Revenue
$364,422
Expenses
$327,301
Net income
$37,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$4.95$1.34$4.40$3.48$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.75$5.33$0.42$3.64$3.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.35$5.81$2.54$3.74$3.32$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.17$6.05$2.12$3.28$2.33$0.94
2020Detailed filing. Detailed filing data is available for this year.$7.34$6.16$1.18$0.97$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.89$5.46$1.43$2.63$1.75$0.89
2018Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.87$0.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.86$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.77$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.42$0.38$0.03