Civic Intelligence

The Gems Camp

990 • Fiscal year 2023 • EIN 46-3363376

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization Profilewww.thegemscamp.org.
1408 N Riverfront Blvd STE 249Dallas, TX 75207

(469) 260-9806

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,348

Up $6,372 (+46%) from 2022

Net Assets

Up

$10,575

Up $7,167 (+210%) from 2022

Liabilities

Down

$9,773

Down $795 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$229,241

Up $49,884 (+28%) from 2022

Expenses

Up

$222,073

Up $12,002 (+5.7%) from 2022

Net Income

Up

$7,168

Up $37,882 (+123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0-$20KAssets 2019: $12,555Liabilities 2019: $3,102Net Assets 2019: $9,4532019Assets 2020: $17,812Liabilities 2020: $12,289Net Assets 2020: $5,5232020Assets 2021: $43,564Liabilities 2021: $16,644Net Assets 2021: $26,9202021Assets 2022: $13,976Liabilities 2022: $10,568Net Assets 2022: $3,4082022Assets 2023: $20,348Liabilities 2023: $9,773Net Assets 2023: $10,5752023Assets 2024: $14,812Liabilities 2024: $28,886Net Assets 2024: -$14,0742024

Highlighted filing

2023

Assets$20,348
Liabilities$9,773
Net Assets$10,575
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $61,887Expenses 2019: $52,434Net Income 2019: $9,4532019Revenue 2020: $54,559Expenses 2020: $58,489Net Income 2020: -$3,9302020Revenue 2021: $212,827Expenses 2021: $185,907Net Income 2021: $26,9202021Revenue 2022: $179,357Expenses 2022: $210,071Net Income 2022: -$30,7142022Revenue 2023: $229,241Expenses 2023: $222,073Net Income 2023: $7,1682023Revenue 2024: $278,071Expenses 2024: $302,744Net Income 2024: -$24,6732024

Highlighted filing

2023

Revenue$229,241
Expenses$222,073
Net Income$7,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$229,241
Mission and Program Overview

Mission

Please See Sch O

Nonprofit educating high school girls in STEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,912$20,348▲ $6,436
Rtn Earn Endowment Incm Other Fnds$3,408$10,575▲ $7,167
Accounts Receivable$64--
Total Assets$13,976$20,348▲ $6,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,568$9,530▼ $1,038
Other Liabilities-$243-
Total Liabilities$10,568$9,773▼ $795
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,408$10,575▲ $7,167
Total Liabilities and Net Assets / Fund Balance$13,976$20,348▲ $6,372
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pholesha JohnsonPresident
Ramachndran KasirananVice President
Fern JohnsonMember
Jason JohnsonMember at Large
Molly RussellMembet
Marc SagerSecretary
Erika BrownTreasurer
Alisha BaileyVoting Member
Katherine RoldanVoting Member
Manal E El MasryVoting Member
Melanie GrayVoting Member
Priya ReddyVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$202,306
Program Service Revenue
$26,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,306
Change in Net Assets
$7,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,269
Salaries, Compensation, and Employee Benefits$33,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$45,009$369-$45,378
Occupancy$31,303--$31,303
Other Salaries and Wages-$30,000-$30,000
Advertising$10,319--$10,319
Fees for Services Legal-$10,000-$10,000
Information Technology$5,137$3,210-$8,347
Other Expenses$7,276$156-$7,432
All Other Expenses$6,380$394-$6,774
Insurance-$5,586-$5,586
Fees for Services Accounting-$4,500-$4,500
Travel$3,103--$3,103
Payroll Taxes-$2,295-$2,295
Other Employee Benefits-$1,509-$1,509
Office Expenses$745$244-$989
Total Functional Expenses$163,742$58,331$0$222,073
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted”

Conflict of interest policy compliance Part VI line 12C

“Policy is available upon request”

Governing documents etc available to public Part VI line 19

“Documents available on website https://www.thegemscamp.org/”

Filing and Contact Details

Filer

Filer Name
The GEMS Camp
EIN
46-3363376
Address
1408 N Riverfront Blvd STE 249, Dallas, TX 75207

Signing Officer

Name
Saki Milton
Title
Executive Direc
Phone
4692609806
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
54

Preparer

Firm
PKJ Consulting
Address
2850 W Horizon Ridge Pwy Ste 200, Henderson, NV 89052
Preparer
Phyllis Johnson
Phone
7024202408
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt064
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nonprofit educating high school girls in STEM
IRS990/AdvertisingGrp/ProgramServicesAmt010319
IRS990/AdvertisingGrp/TotalAmt010319
IRS990/AllOtherContributionsAmt0202306
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06380
IRS990/AllOtherExpensesGrp/TotalAmt06774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Pholesha Johnson
IRS990/BooksInCareOfDetail/PhoneNum04692609806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 N Riverfront Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013912
IRS990/CashNonInterestBearingGrp/EOYAmt020348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026935
IRS990/CYRevenuesLessExpensesAmt07168
IRS990/CYSalariesCompEmpBnftPaidAmt033804
IRS990/CYTotalExpensesAmt0222073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229241
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The partnership with the City of Dallas MLK, Jr. Community Center included free classroom programming space to launch an innovative out-of-school STEM program that targets underrepresented and underserved minoritized girls living in or near the 75210 and 75215 zip codes. It is the first and only STEM-based, girl-centric nonprofit in South Dallas founded and/or led by an African American woman. The programming space was launched in September 2023 and served out-of-school STEM program to area girls Monday-Thursday and Saturday.A featured program of the club is girls participated in a National Science Foundation-funded project with Southern Methodist University Simmons School of Education and Human Development researchers.Two summer camps were held, Texas Southern University in Houston , TX and Texas Christian University in Fort Worth, TX. The camp serviced 80 middle school underrepresented and racially minoritized girls from across the state.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0369
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045009
IRS990/FeesForServicesManagementGrp/TotalAmt045378
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Priya Reddy
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Roldan
IRS990/Form990PartVIISectionAGrp/PersonNm2Melanie Gray
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly Russell
IRS990/Form990PartVIISectionAGrp/PersonNm4Alisha Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Manal E El Masry
IRS990/Form990PartVIISectionAGrp/PersonNm6Fern Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Pholesha Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ramachndran Kasiranan
IRS990/Form990PartVIISectionAGrp/PersonNm10Erika Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Marc Sager
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Membet
IRS990/Form990PartVIISectionAGrp/TitleTxt4Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03210
IRS990/InformationTechnologyGrp/ProgramServicesAmt05137
IRS990/InformationTechnologyGrp/TotalAmt08347
IRS990/InsuranceGrp/ManagementAndGeneralAmt05586
IRS990/InsuranceGrp/TotalAmt05586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nonprofit educating high school girls in STEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09530
IRS990/NetAssetsOrFundBalancesBOYAmt03408
IRS990/NetAssetsOrFundBalancesEOYAmt010575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031303
IRS990/OccupancyGrp/TotalAmt031303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0745
IRS990/OfficeExpensesGrp/TotalAmt0989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01509
IRS990/OtherExpensesGrp/Desc0AwardsScholarship
IRS990/OtherExpensesGrp/Desc1Catering
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt05708
IRS990/OtherExpensesGrp/ProgramServicesAmt116866
IRS990/OtherExpensesGrp/ProgramServicesAmt231896
IRS990/OtherExpensesGrp/ProgramServicesAmt37276
IRS990/OtherExpensesGrp/TotalAmt05708
IRS990/OtherExpensesGrp/TotalAmt116866
IRS990/OtherExpensesGrp/TotalAmt231964
IRS990/OtherExpensesGrp/TotalAmt37432
IRS990/OtherLiabilitiesGrp/EOYAmt0243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/TotalAmt02295
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082931
IRS990/PYOtherRevenueAmt020434
IRS990/PYProgramServiceRevenueAmt0138000
IRS990/PYRevenuesLessExpensesAmt0-30714
IRS990/PYSalariesCompEmpBnftPaidAmt036199
IRS990/PYTotalExpensesAmt0210071
IRS990/PYTotalProfFndrsngExpnsAmt090941
IRS990/PYTotalRevenueAmt0179357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168776
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0672073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061887
IRS990ScheduleA/Total509Grp/TotalAmt0672073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672073
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/OtherLiabilitiesOrgGrp/Amt0243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/TotalLiabilityAmt0243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available on website https://www.thegemscamp.org/
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013976
IRS990/TotalAssetsEOYAmt020348
IRS990/TotalAssetsGrp/BOYAmt013976
IRS990/TotalAssetsGrp/EOYAmt020348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202306
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010568
IRS990/TotalLiabilitiesEOYAmt09773
IRS990/TotalLiabilitiesGrp/BOYAmt010568
IRS990/TotalLiabilitiesGrp/EOYAmt09773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163742
IRS990/TotalProgramServiceRevenueAmt026935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03103
IRS990/TravelGrp/TotalAmt03103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAKI MILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04692609806
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The GEMS Camp
ReturnHeader/Filer/BusinessNameControlTxt0GEMS
ReturnHeader/Filer/EIN0463363376
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 N Riverfront Blvd STE 249
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824792646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKJ Consulting

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,348
Liabilities
$9,773
Net assets
$10,575
Revenue
$229,241
Expenses
$222,073
Net income
$7,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$2.78$3.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$2.29$2.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$1.79$2.10$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$2.13$1.86$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.55$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.62$0.52$0.09