Civic Intelligence

Camp Woods Young Mens Christian Association

990 • Fiscal year 2020 • EIN 48-0908238

Oct 01, 2019 to Sep 30, 2020 • Filed on May 13, 2021

Organization Profilewww.campwood.org
1101 Camp Wood RoadElmdale, KS 66850

(620) 273-8641

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$11,392,458

Down $160,961 (-1.4%) from 2019

Net Assets

Down

$11,224,629

Down $289,450 (-2.5%) from 2019

Liabilities

Up

$167,829

Up $128,489 (+327%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

Down

$887,799

Down $1,953,743 (-69%) from 2019

Expenses

Down

$1,226,109

Down $413,879 (-25%) from 2019

Net Income

Down

-$338,310

Down $1,539,864 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,237,693Liabilities 2010: $444,849Net Assets 2010: $5,792,8442010Assets 2011: $5,950,483Liabilities 2011: $331,995Net Assets 2011: $5,618,4882011Assets 2012: $6,622,843Liabilities 2012: $208,966Net Assets 2012: $6,413,8772012Assets 2013: $6,890,209Liabilities 2013: $398,958Net Assets 2013: $6,491,2512013Assets 2014: $7,877,841Liabilities 2014: $52,951Net Assets 2014: $7,824,8902014Assets 2016: $9,236,031Liabilities 2016: $755,700Net Assets 2016: $8,480,3312016Assets 2017: $10,039,270Liabilities 2017: $246,319Net Assets 2017: $9,792,9512017Assets 2018: $10,455,409Liabilities 2018: $125,075Net Assets 2018: $10,330,3342018Assets 2019: $11,553,419Liabilities 2019: $39,340Net Assets 2019: $11,514,0792019Assets 2020: $11,392,458Liabilities 2020: $167,829Net Assets 2020: $11,224,6292020Assets 2021: $11,895,204Liabilities 2021: $94,713Net Assets 2021: $11,800,4912021Assets 2022: $11,276,432Liabilities 2022: $49,951Net Assets 2022: $11,226,4812022Assets 2023: $12,079,599Liabilities 2023: $43,117Net Assets 2023: $12,036,4822023Assets 2024: $12,536,269Liabilities 2024: $39,400Net Assets 2024: $12,496,8692024

Highlighted filing

2020

Assets$11,392,458
Liabilities$167,829
Net Assets$11,224,629
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,079,0782010Expenses 2011: $1,085,6262011Expenses 2012: $1,095,3882012Revenue 2013: $1,233,548Expenses 2013: $1,156,174Net Income 2013: $77,3742013Revenue 2014: $2,480,382Expenses 2014: $1,146,743Net Income 2014: $1,333,6392014Revenue 2016: $1,645,735Expenses 2016: $1,431,923Net Income 2016: $213,8122016Revenue 2017: $1,600,776Expenses 2017: $1,510,035Net Income 2017: $90,7412017Revenue 2018: $2,110,117Expenses 2018: $1,590,308Net Income 2018: $519,8092018Revenue 2019: $2,841,542Expenses 2019: $1,639,988Net Income 2019: $1,201,5542019Revenue 2020: $887,799Expenses 2020: $1,226,109Net Income 2020: -$338,3102020Revenue 2021: $1,894,009Expenses 2021: $1,514,000Net Income 2021: $380,0092021Revenue 2022: $1,828,072Expenses 2022: $1,795,143Net Income 2022: $32,9292022Revenue 2023: $2,548,589Expenses 2023: $1,981,226Net Income 2023: $567,3632023Revenue 2024: $2,033,763Expenses 2024: $2,158,264Net Income 2024: -$124,5012024

Highlighted filing

2020

Revenue$887,799
Expenses$1,226,109
Net Income-$338,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,096,666
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,184,782$9,097,750▲ $912,968
Investments in Publicly Traded Securities$1,357,725$1,552,214▲ $194,489
Pledges and Grants Receivable$823,802$520,366▼ $303,436
Savings and Temporary Cash Investments$1,091,257$165,513▼ $925,744
Cash and Non-Interest-Bearing Accounts$81,376$11,600▼ $69,776
Inventories for Sale or Use$9,916$9,697▼ $219
Accounts Receivable$4,561$4,560▼ $1
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$11,553,419$11,392,458▼ $160,961
Other Assets Total$0$30,758▲ $30,758
Liabilities
Deferred Revenue$0$74,062▲ $74,062
Mortgage Notes Payable Secured by Investment Property$0$55,692▲ $55,692
Accounts Payable and Accrued Expenses$39,340$38,075▼ $1,265
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,340$167,829▲ $128,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,288,368$9,615,505▲ $327,137
Net Assets With Donor Restrictions$2,225,711$1,609,124▼ $616,587
Total Net Assets Fund Balance$11,514,079$11,224,629▼ $289,450
Total Liabilities and Net Assets / Fund Balance$11,553,419$11,392,458▼ $160,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,247,508$2,838,356$11,085,864
Equipment$151,283$1,020,848$1,172,131
Land$698,959-$698,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,357,725$208,287▲ $50,093$34,309$1,552,214
2018$1,253,966$103,759▲ $100,139$88,739$1,357,725
2017$102,800$1,151,166▲ $43,004$34,020$1,253,966
2016$102,800$0▲ $10,702$5,394$102,800
2015$68,800$34,000-$0$102,800
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
--
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,415
Program Service Revenue
$169,810
Investment Income
$57,862
Other Revenue
$20,712
All Other Contributions
$506,815
Change in Net Assets
$-338,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,860
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$936,659
Total Revenue per Form 990
$887,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,462
Salaries, Compensation, and Employee Benefits$494,797
Total Fundraising Expense$120,425
Professional Fundraising Fees$64,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$266,605$58,106$17,090$341,801
Other Salaries and Wages$270,686$14,529$0$285,215
Occupancy$86,893$18,938$5,570$111,401
Current Officers, Directors, Trustees, and Key Employees-$51,170$19,323$70,493
Other Employee Benefits$53,788$11,723$3,448$68,959
Fees for Services Professional Fundraising--$64,850$64,850
Pension Plan Contributions$31,614$6,890$2,027$40,531
All Other Expenses$26,554$7,983$1,153$35,690
Payroll Taxes$23,087$5,032$1,480$29,599
Insurance$21,021$4,581$1,347$26,949
Advertising$19,125$4,168$1,418$24,711
Other Expenses$12,297$2,680$788$15,765
Payments to Affiliates$12,480$0$0$12,480
Fees for Service Investment Mgmnt Fees-$12,153-$12,153
Fees for Services Accounting-$9,615-$9,615
Travel$6,842$1,491$532$8,865
Conferences and Meetings-$2,612-$2,612
Total Functional Expenses$889,255$216,429$120,425$1,226,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,867
Expenses per Audited Statements$1,226,109
Total Expenses per Form 990$1,226,109
Expenses Not Reported on Form 990$30,758
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,850
Fundraising Gross Income$10,525
Fundraising Direct Expenses$325

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,525$10,525$325$10,200
Event 2-$0-$0
Total Events$10,525$10,525$325$10,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorSwanson House, Inc. owned by director's spouse provided professional fundraising servicesNo$59,989

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Line 11B Review of form 990 by governing body

“An electronic copy of the return is provided to all board members for review and approval prior to filing the return.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The Board of Directors and Executive Director review compliance with policies annually at a regularly scheduled board meeting.”

Form 990, Part VI, Line 19 Required documents available to the public

“All documents are made available to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 85374, Related or Exempt Function Revenue: 85374, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Camp Wood Ymca Inc
EIN
48-0908238
Phone
6202738641
Address
1101 Camp Wood Road, Elmdale, KS 66850

Signing Officer

Name
Brad Murray
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
111
Volunteers
0

Preparer

Firm
Agler & Gaeddert Chartered
Address
1225 W 6th Ave, Emporia, KS 66801
Preparer
Kathleen D Centlivre CPA
Phone
6203427641
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The earnings on the endowment funds are to be used for camper scholarships, operating expenses, or program activities.”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Wage Reduction for ERC claimed after audit - 30758”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0325
IRS990/FundraisingGrossIncomeAmt010525
IRS990/GainOrLossGrp/OtherAmt0-5100
IRS990/GainOrLossGrp/SecuritiesAmt012503
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0132600
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214327
IRS990/GrossReceiptsAmt01096666
IRS990/GrossRentsGrp/RealAmt04560
IRS990/GrossSalesOfInventoryAmt01540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01347
IRS990/InsuranceGrp/ManagementAndGeneralAmt04581
IRS990/InsuranceGrp/ProgramServicesAmt021021
IRS990/InsuranceGrp/TotalAmt026949
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09697
IRS990/InvestmentIncomeGrp/ExclusionAmt050459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01357725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01552214
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03859204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08184782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09097750
IRS990/LandBldgEquipCostOrOtherBssAmt012956954
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201824
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055692
IRS990/NetAssetsOrFundBalancesBOYAmt011514079
IRS990/NetAssetsOrFundBalancesEOYAmt011224629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5100
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01322
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09288368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09615505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05570
IRS990/OccupancyGrp/ManagementAndGeneralAmt018938
IRS990/OccupancyGrp/ProgramServicesAmt086893
IRS990/OccupancyGrp/TotalAmt0111401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068959
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Work Comp Insurance
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt0867
IRS990/OtherExpensesGrp/FundraisingAmt1412
IRS990/OtherExpensesGrp/FundraisingAmt2120
IRS990/OtherExpensesGrp/FundraisingAmt3788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32680
IRS990/OtherExpensesGrp/ProgramServicesAmt049966
IRS990/OtherExpensesGrp/ProgramServicesAmt16425
IRS990/OtherExpensesGrp/ProgramServicesAmt21872
IRS990/OtherExpensesGrp/ProgramServicesAmt312297
IRS990/OtherExpensesGrp/TotalAmt053783
IRS990/OtherExpensesGrp/TotalAmt18237
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt315765
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements & Misc
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04630
IRS990/OtherRevenueTotalAmt04630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285215
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012480
IRS990/PaymentsToAffiliatesGrp/TotalAmt012480
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05032
IRS990/PayrollTaxesGrp/ProgramServicesAmt023087
IRS990/PayrollTaxesGrp/TotalAmt029599
IRS990/PensionPlanContributionsGrp/FundraisingAmt02027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031614
IRS990/PensionPlanContributionsGrp/TotalAmt040531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0823802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brad Murray
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc3Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc4Residence Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,392,458
Liabilities
$167,829
Net assets
$11,224,629
Revenue
$887,799
Expenses
$1,226,109
Net income
-$338,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.04$12.5$2.03$2.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.0$2.55$1.98$0.57
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.2$1.83$1.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.09$11.8$1.89$1.51$0.38
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.17$11.2$0.89$1.23$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$2.84$1.64$1.20
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.13$10.3$2.11$1.59$0.52
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.25$9.79$1.60$1.51$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.24$0.76$8.48$1.65$1.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.05$7.82$2.48$1.15$1.33
2013Detailed filing. Detailed filing data is available for this year.$6.89$0.40$6.49$1.23$1.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.21$6.41$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.33$5.62$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.44$5.79$1.08