Civic Intelligence

Camp St Charles Inc

990 • Fiscal year 2023 • EIN 52-0859035

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization Profilecampstcharles.org
PO Box 99Issue, MD 20645

(301) 934-8799

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$765,236

Up $64,753 (+9.2%) from 2022

Net Assets

Up

$262,310

Up $55,753 (+27%) from 2022

Liabilities

Up

$502,926

Up $9,000 (+1.8%) from 2022

Revenue And Expenses

Revenue

Up

$1,135,693

Up $150,255 (+15%) from 2022

Expenses

Up

$1,079,254

Up $146,426 (+16%) from 2022

Net Income

Up

$56,439

Up $3,829 (+7.3%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $175,255Liabilities 2010: $20,818Net Assets 2010: $154,4372010Assets 2011: $141,711Liabilities 2011: $15,261Net Assets 2011: $126,4502011Assets 2012: $91,421Liabilities 2012: $5,089Net Assets 2012: $86,3322012Assets 2013: $65,531Liabilities 2013: $3,794Net Assets 2013: $61,7372013Assets 2014: $69,034Liabilities 2014: $14,447Net Assets 2014: $54,5872014Assets 2015: $343,338Liabilities 2015: $313,943Net Assets 2015: $29,3952015Assets 2016: $303,769Liabilities 2016: $334,320Net Assets 2016: -$30,5512016Assets 2017: $304,349Liabilities 2017: $350,008Net Assets 2017: -$45,6592017Assets 2018: $307,496Liabilities 2018: $406,958Net Assets 2018: -$99,4622018Assets 2019: $656,343Liabilities 2019: $382,058Net Assets 2019: $274,2852019Assets 2020: $600,308Liabilities 2020: $435,312Net Assets 2020: $164,9962020Assets 2021: $696,980Liabilities 2021: $459,660Net Assets 2021: $237,3202021Assets 2022: $700,483Liabilities 2022: $493,926Net Assets 2022: $206,5572022Assets 2023: $869,253Liabilities 2023: $502,973Net Assets 2023: $366,2802023Assets 2023: $765,236Liabilities 2023: $502,926Net Assets 2023: $262,3102023Assets 2024: $791,992Liabilities 2024: $536,783Net Assets 2024: $255,2092024

Highlighted filing

2023

Assets$765,236
Liabilities$502,926
Net Assets$262,310
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $581,5292010Revenue 2011: $566,053Expenses 2011: $594,040Net Income 2011: -$27,9872011Expenses 2012: $622,2272012Revenue 2013: $551,538Expenses 2013: $576,133Net Income 2013: -$24,5952013Revenue 2014: $616,631Expenses 2014: $623,781Net Income 2014: -$7,1502014Revenue 2015: $674,558Expenses 2015: $699,750Net Income 2015: -$25,1922015Revenue 2016: $653,934Expenses 2016: $713,880Net Income 2016: -$59,9462016Revenue 2017: $730,242Expenses 2017: $745,350Net Income 2017: -$15,1082017Revenue 2018: $721,363Expenses 2018: $775,166Net Income 2018: -$53,8032018Revenue 2019: $1,184,058Expenses 2019: $810,311Net Income 2019: $373,7472019Revenue 2020: $386,141Expenses 2020: $495,430Net Income 2020: -$109,2892020Revenue 2021: $720,122Expenses 2021: $647,798Net Income 2021: $72,3242021Revenue 2022: $985,438Expenses 2022: $932,828Net Income 2022: $52,6102022Revenue 2023: $1,140,693Expenses 2023: $980,970Net Income 2023: $159,7232023Revenue 2023: $1,135,693Expenses 2023: $1,079,254Net Income 2023: $56,4392023Revenue 2024: $1,048,697Expenses 2024: $1,154,083Net Income 2024: -$105,3862024

Highlighted filing

2023

Revenue$1,135,693
Expenses$1,079,254
Net Income$56,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v6.0
Gross Receipts
$1,135,693
Mission and Program Overview

Mission

To operate and manage a religious and educational camp and engage in other religious, charitable, and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,299$444,562▼ $48,737
Cash and Non-Interest-Bearing Accounts$201,085$320,305▲ $119,220
Savings and Temporary Cash Investments$369$369→ $0
Total Assets$694,753$765,236▲ $70,483
Liabilities
Unsecured Notes Loans Payable$254,176$254,176→ $0
Deferred Revenue$234,662$245,588▲ $10,926
Accounts Payable and Accrued Expenses$5,043$3,162▼ $1,881
Total Liabilities$493,881$502,926▲ $9,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,872$257,310▲ $56,438
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$200,872$262,310▲ $61,438
Total Liabilities and Net Assets / Fund Balance$694,753$765,236▲ $70,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,562$962,762$1,407,324
Equipment$0$125,231$125,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0---$0
2022$494,797--$494,797$0
2021$472,438-▲ $84,359-$494,797
2020$600,043-▲ $62,395-$472,438
2019$261,733$280,000▲ $58,310-$600,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura HallExecutive DirectorFT$90,544$90,544

Board Members and Trustees

NameTitle
Sebastian ForguesPresident
Kevin WheelerVice President
Alexi GroteDirector
Ed KihnDirector
Fr Glen WillisDirector
Fr Octavio Trejo-flores SdsDirector
Jim BuryDirector
Matthew HillearyDirector
Brother Sean Mclaughlin SdsSecretary
Jim ToomeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,403
Program Service Revenue
$996,927
Investment Income
$0
Other Revenue
$1,363
All Other Contributions
$137,403
Change in Net Assets
$56,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,094
Salaries, Compensation, and Employee Benefits$380,160
Total Fundraising Expense$988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,547$25,505$0$255,052
Occupancy$124,100$60,561$0$184,661
Depreciation Depletion$93,607$4,678$0$98,285
Current Officers, Directors, Trustees, and Key Employees$81,490$9,054$0$90,544
All Other Expenses$69,584$3,743$988$74,315
Office Expenses$58,421$6,491$0$64,912
Advertising$36,724$0$0$36,724
Other Expenses$27,815$3,096$0$30,911
Payroll Taxes$23,674$2,630$0$26,304
Fees for Services Other$0$10,716$0$10,716
Other Employee Benefits$7,435$825$0$8,260
Fees for Services Legal$0$7,020$0$7,020
Fees for Services Accounting$0$797$0$797
Total Functional Expenses$943,150$135,116$988$1,079,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp St Charles Inc
EIN
52-0859035
Phone
3019348799
Address
PO BOX 99, ISSUE, MD 20645

Signing Officer

Name
Laura Hall
Title
Executive Director
Phone
3019348799
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hall
Formed
1995
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
0

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is sent to each director for review and approval prior to filing.”

Pt VI, Line 8B

“Appointed committees within the board may act on behalf of the board.”

Pt VI, Line 12C

“Conflicts of interest are monitored through annual disclosure.”

Pt VI, Line 15A

“Comparable compensation data obtained from the american camp association is used to determine reasonable compensation.”

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AND MANAGE A RELIGIOUS AND EDUCATIONAL CAMP AND ENGAGE IN OTHER RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt036724
IRS990/AdvertisingGrp/TotalAmt036724
IRS990/AllOtherContributionsAmt0137403
IRS990/AllOtherExpensesGrp/FundraisingAmt0988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069584
IRS990/AllOtherExpensesGrp/TotalAmt074315
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAMP ST CHARLES
IRS990/BooksInCareOfDetail/PhoneNum03019348799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 99
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISSUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201085
IRS990/CashNonInterestBearingGrp/EOYAmt0320305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090544
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0699094
IRS990/CYOtherRevenueAmt01363
IRS990/CYProgramServiceRevenueAmt0996927
IRS990/CYRevenuesLessExpensesAmt056439
IRS990/CYSalariesCompEmpBnftPaidAmt0380160
IRS990/CYTotalExpensesAmt01079254
IRS990/CYTotalFundraisingExpenseAmt0988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01135693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0234662
IRS990/DeferredRevenueGrp/EOYAmt0245588
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04678
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093607
IRS990/DepreciationDepletionGrp/TotalAmt098285
IRS990/Desc0TO OPERATE AND MANAGE A RELIGIOUS AND EDUCATIONAL CAMP AND ENGAGE IN OTHER RELIGIOUS, EDUCATIONAL, AND CHARITABLE ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0943150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0797
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0797
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07020
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07020
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010716
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt010716
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
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/KeyEmployeeInd0X
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/PersonNm0SEBASTIAN FORGUES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM TOOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BROTHER SEAN MCLAUGHLIN SDS
IRS990/Form990PartVIISectionAGrp/PersonNm4FR GLEN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5FR OCTAVIO TREJO-FLORES SDS
IRS990/Form990PartVIISectionAGrp/PersonNm6ED KIHN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM BURY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXI GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW HILLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA HALL
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/ReportableCompFromOrgAmt1090544
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01135693
IRS990/GrossSalesOfInventoryAmt01363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01087993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0493299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444562
IRS990/LandBldgEquipCostOrOtherBssAmt01532555
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MANAGE A RELIGIOUS AND EDUCATIONAL CAMP AND ENGAGE IN OTHER RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200872
IRS990/NetAssetsOrFundBalancesEOYAmt0262310
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060561
IRS990/OccupancyGrp/ProgramServicesAmt0124100
IRS990/OccupancyGrp/TotalAmt0184661
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06491
IRS990/OfficeExpensesGrp/ProgramServicesAmt058421
IRS990/OfficeExpensesGrp/TotalAmt064912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08260
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAMP SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33096
IRS990/OtherExpensesGrp/ProgramServicesAmt093139
IRS990/OtherExpensesGrp/ProgramServicesAmt192110
IRS990/OtherExpensesGrp/ProgramServicesAmt25504
IRS990/OtherExpensesGrp/ProgramServicesAmt327815
IRS990/OtherExpensesGrp/TotalAmt093139
IRS990/OtherExpensesGrp/TotalAmt192110
IRS990/OtherExpensesGrp/TotalAmt25504
IRS990/OtherExpensesGrp/TotalAmt330911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02630
IRS990/PayrollTaxesGrp/ProgramServicesAmt023674
IRS990/PayrollTaxesGrp/TotalAmt026304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT CENTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0580244
IRS990/PYOtherRevenueAmt014328
IRS990/PYProgramServiceRevenueAmt0751106
IRS990/PYRevenuesLessExpensesAmt052608
IRS990/PYSalariesCompEmpBnftPaidAmt0352586
IRS990/PYTotalExpensesAmt0932830
IRS990/PYTotalRevenueAmt0985438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0827410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2019: 0. 2020: 0. 2021: 0. 2022: 14328. 2023: 1363.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01265621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0996927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0751106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02805303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015691
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04070924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01134330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0971110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01082597
IRS990ScheduleA/Total509Grp/TotalAmt04070924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04086615
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/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0494797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0494797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0472438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0494797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt062000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0600043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0472438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0190000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0261733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0280000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0600043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058310
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0962762
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01407324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SENT TO EACH DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPOINTED COMMITTEES WITHIN THE BOARD MAY ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE MONITORED THROUGH ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE COMPENSATION DATA OBTAINED FROM THE AMERICAN CAMP ASSOCIATION IS USED TO DETERMINE REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

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
$765,236
Liabilities
$502,926
Net assets
$262,310
Revenue
$1,135,693
Expenses
$1,079,254
Net income
$56,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.54$0.26$1.05$1.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$1.14$0.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.50$0.26$1.14$1.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.49$0.21$0.99$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$0.72$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$0.39$0.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.27$1.18$0.81$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.41$0.10$0.72$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.35$0.05$0.73$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.33$0.03$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.62$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.55$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.62
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.57$0.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.15$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits