Civic Intelligence

Live Oak Wilderness Camp

990 • Fiscal year 2018 • EIN 47-2371850

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.LIVEOAKCAMP.COM

View Organization Page

1240 Moss StreetNew Orleans, LA 70119

(504) 840-3848

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,923

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$441,780

Flat from 2018

Net Assets

Flat

$293,152

Flat from 2018

Liabilities

Flat

$148,628

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Flat

$578,228

Flat from 2018

Expenses

Flat

$500,320

Flat from 2018

Net Income

Flat

$77,908

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2015: $41,176Liabilities 2015: $2,714Net Assets 2015: $38,4622015Assets 2016: $94,165Liabilities 2016: $56,539Net Assets 2016: $37,6262016Assets 2017: $339,519Liabilities 2017: $209,275Net Assets 2017: $130,2442017Assets 2018: $441,780Liabilities 2018: $148,628Net Assets 2018: $293,1522018Assets 2018: $441,780Liabilities 2018: $148,628Net Assets 2018: $293,1522018Assets 2019: $457,615Liabilities 2019: $98,812Net Assets 2019: $358,8032019Assets 2020: $309,084Liabilities 2020: $45,165Net Assets 2020: $263,9192020Assets 2021: $331,901Liabilities 2021: $102,288Net Assets 2021: $229,6132021Assets 2022: $468,344Liabilities 2022: $10,465Net Assets 2022: $457,8792022Assets 2023: $581,710Liabilities 2023: $20,977Net Assets 2023: $560,7332023

Highlighted filing

2018

Assets$441,780
Liabilities$148,628
Net Assets$293,152
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $276,086Expenses 2015: $235,202Net Income 2015: $40,8842015Revenue 2016: $348,784Expenses 2016: $349,620Net Income 2016: -$8362016Revenue 2017: $586,551Expenses 2017: $508,633Net Income 2017: $77,9182017Revenue 2018: $578,228Expenses 2018: $500,320Net Income 2018: $77,9082018Revenue 2018: $578,228Expenses 2018: $500,320Net Income 2018: $77,9082018Revenue 2019: $666,976Expenses 2019: $601,325Net Income 2019: $65,6512019Revenue 2020: $455,489Expenses 2020: $493,193Net Income 2020: -$37,7042020Revenue 2021: $681,422Expenses 2021: $715,728Net Income 2021: -$34,3062021Revenue 2022: $1,162,722Expenses 2022: $934,456Net Income 2022: $228,2662022Revenue 2023: $1,604,773Expenses 2023: $1,501,919Net Income 2023: $102,8542023

Highlighted filing

2018

Revenue$578,228
Expenses$500,320
Net Income$77,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$578,228
Mission and Program Overview

Mission

We bring summer camp to life all year round through fun, friendship, and leadership development that connects a diverse community of outstanding new orleans kids.

Live oak wilderness camp brings summer camp to life all year round through fun, friendship, and leadership development to connect a diverse community of outstanding new orleans kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,244$293,152▲ $162,908
Cash and Non-Interest-Bearing Accounts$249,578$196,009▼ $53,569
Prepaid Expenses and Deferred Charges-$125,770-
Pledges and Grants Receivable$88,853$120,001▲ $31,148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$339,519$441,780▲ $102,261
Other Assets Total$1,088$0▼ $1,088
Liabilities
Other Liabilities$192,275$142,289▼ $49,986
Accounts Payable and Accrued Expenses$17,000$6,339▼ $10,661
Total Liabilities$209,275$148,628▼ $60,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,244$293,152▲ $162,908
Total Liabilities and Net Assets / Fund Balance$339,519$441,780▲ $102,261
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack CareyExecutive DirectorFT$78,923$78,923

Board Members and Trustees

NameTitle
Thomas UsdinPresident
Cj El-dahrBoard Member
Ilsa LeonBoard Member
Jeanette Davis-loebBoard Member
Jill PipesBoard Member
Kunjan NarechaniaBoard Member
Meladee EvansBoard Member
Michelle VillereBoard Member
Wendy Hickok-robinsonBoard Member
Ruth KullmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,293
Program Service Revenue
$358,335
Investment Income
$0
Other Revenue
$1,600
All Other Contributions
$218,293
Change in Net Assets
$77,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,389
Other Expenses$198,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,197$8,852-$201,049
Current Officers, Directors, Trustees, and Key Employees$63,138$15,785-$78,923
Occupancy$45,000$715-$45,715
All Other Expenses$22,954$4,863-$27,817
Payroll Taxes$17,134$4,283-$21,417
Insurance$11,414$2,853-$14,267
Fees for Services Accounting$10,932$2,733-$13,665
Other Expenses$9,793$2,447-$12,240
Advertising-$5,699-$5,699
Total Functional Expenses$438,104$62,216$0$500,320
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
Deferred Tuition$142,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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 11B

“Board members are notified in writing of the return and provided with 10 (ten) days to provide comments or suggestions before executing the return.”

Form 990, Part VI, Section B, Line 12

“The board members are expected to disclose any conflict of interest, or appearance of conflict of interest, on issues in which they are engaged, either directly or indirectly.”

Form 990, Part VI, Section B, Line 15A

“Our board considered compensation strategy and reviewed salaries for executive director and programmatic staff before approving annual budget.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Live Oak Wilderness Camp
EIN
47-2371850
Phone
5048403848
Address
1240 MOSS STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Jack Carey
Title
Executive Director
Phone
5048403848
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Carey
Formed
2014
Legal Domicile
La
Voting Board Members
11
Independent Board Members
10
Employees
72
Volunteers
50

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Jennifer Mcginnis
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment: program service expenses 6,248. Management and general expenses 1,388. Fundraising expenses 0. Total expenses 7,636. Meals and entertainment: program service expenses 4,341. Management and general expenses 1,085. Fundraising expenses 0. Total expenses 5,426. Training: program service expenses 3,652. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 5,152. Payment processing fees: program service expenses 4,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,707. Additional curriculum: program service expenses 2,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,236. Miscellaneous: program service expenses 1,166. Management and general expenses 739. Fundraising expenses 0. Total expenses 1,905. Other personnel expenses: program service expenses 604. Management and general expenses 151. Fundraising expenses 0. Total expenses 755.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination. The tax year ended december 31, 2015 remains subject to examination by the taxing authorities. As of december 31, 2018, management believes that the camp had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06339
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LIVE OAK WILDERNESS CAMP BRINGS SUMMER CAMP TO LIFE ALL YEAR ROUND THROUGH FUN, FRIENDSHIP, AND LEADERSHIP DEVELOPMENT TO CONNECT A DIVERSE COMMUNITY OF OUTSTANDING NEW ORLEANS KIDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05699
IRS990/AdvertisingGrp/TotalAmt05699
IRS990/AllOtherContributionsAmt0218293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022954
IRS990/AllOtherExpensesGrp/TotalAmt027817
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACK CAREY
IRS990/BooksInCareOfDetail/PhoneNum05042069741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 MOSS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0249578
IRS990/CashNonInterestBearingGrp/EOYAmt0196009
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078923
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198931
IRS990/CYOtherRevenueAmt01600
IRS990/CYProgramServiceRevenueAmt0358335
IRS990/CYRevenuesLessExpensesAmt077908
IRS990/CYSalariesCompEmpBnftPaidAmt0301389
IRS990/CYTotalExpensesAmt0500320
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578228
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANNUAL SUMMER CAMP INCLUDES A TOTAL OF 45 DAYS OF PROGRAMMING, SUPERVISION, FOOD, TRANSPORTATION, AND COACHING FOR GROUPS OF CAMPERS. SUMMER CAMP WAS PROVIDED FOR A TOTAL OF 232 CAMPERS THROUGHOUT THE 2018 YEAR. ADDITIONAL SUPPLEMENTAL DEVELOPMENT OPPORTUNITIES ARE PROVIDED THROUGHOUT THE YEAR ON NINE FRIDAY NIGHTS AND THREE SATURDAYS MADE AVAILABLE TO THE CAMPERS. THESE FRIDAY NIGHT AND SATURDAY SESSIONS TAKE PLACE IN NEW ORLEANS AND OFFER AN OPPORTUNITY FOR CAMPERS TO RECONNECT WITH STAFF AS WELL AS OTHER CAMPERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0438104
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02733
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010932
IRS990/FeesForServicesAccountingGrp/TotalAmt013665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS USDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CJ EL-DAHR
IRS990/Form990PartVIISectionAGrp/PersonNm2ILSA LEON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANETTE DAVIS-LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm4KUNJAN NARECHANIA
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL PIPES
IRS990/Form990PartVIISectionAGrp/PersonNm6MELADEE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE VILLERE
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY HICKOK-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH KULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK CAREY
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/ReportableCompFromOrgAmt1078923
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0578228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02853
IRS990/InsuranceGrp/ProgramServicesAmt011414
IRS990/InsuranceGrp/TotalAmt014267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BRING SUMMER CAMP TO LIFE ALL YEAR ROUND THROUGH FUN, FRIENDSHIP, AND LEADERSHIP DEVELOPMENT THAT CONNECTS A DIVERSE COMMUNITY OF OUTSTANDING NEW ORLEANS KIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0130244
IRS990/NetAssetsOrFundBalancesEOYAmt0293152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0715
IRS990/OccupancyGrp/ProgramServicesAmt045000
IRS990/OccupancyGrp/TotalAmt045715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01088
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12447
IRS990/OtherExpensesGrp/ProgramServicesAmt033374
IRS990/OtherExpensesGrp/ProgramServicesAmt132168
IRS990/OtherExpensesGrp/ProgramServicesAmt29793
IRS990/OtherExpensesGrp/TotalAmt033374
IRS990/OtherExpensesGrp/TotalAmt132168
IRS990/OtherExpensesGrp/TotalAmt213986
IRS990/OtherExpensesGrp/TotalAmt312240
IRS990/OtherLiabilitiesGrp/BOYAmt0192275
IRS990/OtherLiabilitiesGrp/EOYAmt0142289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04283
IRS990/PayrollTaxesGrp/ProgramServicesAmt017134
IRS990/PayrollTaxesGrp/TotalAmt021417
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125770
IRS990/PrincipalOfficerNm0JACK CAREY
IRS990/PriorPeriodAdjustmentsAmt085000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0258921
IRS990/PYOtherRevenueAmt0935
IRS990/PYProgramServiceRevenueAmt0202757
IRS990/PYRevenuesLessExpensesAmt077918
IRS990/PYSalariesCompEmpBnftPaidAmt0249712
IRS990/PYTotalExpensesAmt0508633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077908
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0922236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0864878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01787114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276086
IRS990ScheduleA/Total509Grp/TotalAmt01787114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01789749
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. THE TAX YEAR ENDED DECEMBER 31, 2015 REMAINS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2018, MANAGEMENT BELIEVES THAT THE CAMP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0142289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE NOTIFIED IN WRITING OF THE RETURN AND PROVIDED WITH 10 (TEN) DAYS TO PROVIDE COMMENTS OR SUGGESTIONS BEFORE EXECUTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST, OR APPEARANCE OF CONFLICT OF INTEREST, ON ISSUES IN WHICH THEY ARE ENGAGED, EITHER DIRECTLY OR INDIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR BOARD CONSIDERED COMPENSATION STRATEGY AND REVIEWED SALARIES FOR EXECUTIVE DIRECTOR AND PROGRAMMATIC STAFF BEFORE APPROVING ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT: PROGRAM SERVICE EXPENSES 6,248. MANAGEMENT AND GENERAL EXPENSES 1,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,636. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,341. MANAGEMENT AND GENERAL EXPENSES 1,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,426. TRAINING: PROGRAM SERVICE EXPENSES 3,652. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,152. PAYMENT PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,707. ADDITIONAL CURRICULUM: PROGRAM SERVICE EXPENSES 2,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,236. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,166. MANAGEMENT AND GENERAL EXPENSES 739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,905. OTHER PERSONNEL EXPENSES: PROGRAM SERVICE EXPENSES 604. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339519
IRS990/TotalAssetsEOYAmt0441780
IRS990/TotalAssetsGrp/BOYAmt0339519
IRS990/TotalAssetsGrp/EOYAmt0441780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218293
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209275
IRS990/TotalLiabilitiesEOYAmt0148628
IRS990/TotalLiabilitiesGrp/BOYAmt0209275
IRS990/TotalLiabilitiesGrp/EOYAmt0148628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438104
IRS990/TotalProgramServiceRevenueAmt0358335
IRS990/TotalReportableCompFromOrgAmt078923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01240 MOSS STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LIVEOAKCAMP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048403848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE OAK WILDERNESS CAMP
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0472371850
ReturnHeader/Filer/PhoneNum05048403848
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 MOSS STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,780
Liabilities
$148,628
Net assets
$293,152
Revenue
$578,228
Expenses
$500,320
Net income
$77,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$1.60$1.50$0.10
2022Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$1.16$0.93$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.68$0.72$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.46$0.49$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.67$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.58$0.50$0.08
2018Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$0.58$0.50$0.08
2017Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$0.59$0.51$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.04$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.24$0.04