Civic Intelligence

Camp Holiday Trails Inc.

990 • Fiscal year 2019 • EIN 54-0922028

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

Organization ProfileWWW.CAMPHOLIDAYTRAILS.ORG
400 Holiday Trails LaneCharlottesville, VA 22903

(434) 977-3781

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,904

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,085,494

Down $53,902 (-2.5%) from 2018

Net Assets

Up

$1,986,779

Up $3,785 (+0.2%) from 2018

Liabilities

Down

$98,715

Down $57,687 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$745,897

Down $366,564 (-33%) from 2018

Expenses

Down

$791,681

Down $40,733 (-4.9%) from 2018

Net Income

Down

-$45,784

Down $325,831 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,158,799Liabilities 2011: $60,941Net Assets 2011: $1,097,8582011Assets 2012: $1,190,594Liabilities 2012: $131,628Net Assets 2012: $1,058,9662012Assets 2013: $1,340,146Liabilities 2013: $116,435Net Assets 2013: $1,223,7112013Assets 2014: $1,436,353Liabilities 2014: $182,231Net Assets 2014: $1,254,1222014Assets 2015: $1,892,394Liabilities 2015: $183,794Net Assets 2015: $1,708,6002015Assets 2016: $1,960,008Liabilities 2016: $182,890Net Assets 2016: $1,777,1182016Assets 2017: $1,834,037Liabilities 2017: $132,320Net Assets 2017: $1,701,7172017Assets 2018: $2,139,396Liabilities 2018: $156,402Net Assets 2018: $1,982,9942018Assets 2019: $2,085,494Liabilities 2019: $98,715Net Assets 2019: $1,986,7792019Assets 2020: $2,522,664Liabilities 2020: $238,115Net Assets 2020: $2,284,5492020Assets 2021: $3,082,587Liabilities 2021: $575,842Net Assets 2021: $2,506,7452021Assets 2022: $3,002,521Liabilities 2022: $599,018Net Assets 2022: $2,403,5032022Assets 2023: $3,213,426Liabilities 2023: $575,781Net Assets 2023: $2,637,6452023Assets 2024: $3,975,598Liabilities 2024: $562,551Net Assets 2024: $3,413,0472024

Highlighted filing

2019

Assets$2,085,494
Liabilities$98,715
Net Assets$1,986,779
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $585,091Expenses 2011: $635,199Net Income 2011: -$50,1082011Revenue 2012: $661,312Expenses 2012: $708,859Net Income 2012: -$47,5472012Revenue 2013: $865,051Expenses 2013: $711,784Net Income 2013: $153,2672013Revenue 2014: $790,016Expenses 2014: $764,586Net Income 2014: $25,4302014Revenue 2015: $1,266,034Expenses 2015: $809,954Net Income 2015: $456,0802015Revenue 2016: $916,939Expenses 2016: $851,367Net Income 2016: $65,5722016Revenue 2017: $772,039Expenses 2017: $863,649Net Income 2017: -$91,6102017Revenue 2018: $1,112,461Expenses 2018: $832,414Net Income 2018: $280,0472018Revenue 2019: $745,897Expenses 2019: $791,681Net Income 2019: -$45,7842019Revenue 2020: $796,697Expenses 2020: $515,230Net Income 2020: $281,4672020Revenue 2021: $860,684Expenses 2021: $649,789Net Income 2021: $210,8952021Revenue 2022: $999,174Expenses 2022: $1,079,636Net Income 2022: -$80,4622022Revenue 2023: $1,373,084Expenses 2023: $1,215,057Net Income 2023: $158,0272023Revenue 2024: $1,977,698Expenses 2024: $1,240,418Net Income 2024: $737,2802024

Highlighted filing

2019

Revenue$745,897
Expenses$791,681
Net Income-$45,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$777,551
Mission and Program Overview

Mission

Camp holiday trails (cht) maintains facilities and operates a year-round camp for children with chronic illnesses and provides respite for families. Cht empowers, encourages, and educates children with chronic illnesses, their families, and healthcare professionals through traditional camp programs aimed at personal growth.since its inception in 1973, cht has provided over 10,000 kids with special health needs the opportunity to experience a positive camp experience. Our campers, age 5-17, are welcomed from throughout the united states with the majority coming from the mid-atlantic region.

Camp holiday trails creates a community that empowers children and teens with medical needs to thrive through unforgettable camp experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,552,682$1,556,732▲ $4,050
Cash and Non-Interest-Bearing Accounts$456,938$428,411▼ $28,527
Inventories for Sale or Use$45,000--
Pledges and Grants Receivable-$15,000-
Accounts Receivable$12,000$11,946▼ $54
Prepaid Expenses and Deferred Charges$14,490$11,309▼ $3,181
Total Assets$2,139,396$2,085,494▼ $53,902
Other Assets Total$58,286$62,096▲ $3,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,000$50,000▼ $85,000
Deferred Revenue$5,630$28,117▲ $22,487
Accounts Payable and Accrued Expenses$15,772$20,598▲ $4,826
Total Liabilities$156,402$98,715▼ $57,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,979,494$1,984,279▲ $4,785
Net Assets With Donor Restrictions$3,500$2,500▼ $1,000
Total Net Assets Fund Balance$1,982,994$1,986,779▲ $3,785
Total Liabilities and Net Assets / Fund Balance$2,139,396$2,085,494▼ $53,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,708$911,534$2,291,242
Other Land Buildings$127,150$435,780$562,930
Land$49,874-$49,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,299-▲ $113$1,412-
2018$59,236-▲ $3,215$60,804$1,299
2017$48,964$3,000▲ $9,070$1,250$59,236
2016$50,133-▲ $1,771$2,500$48,964
2015$50,085-▲ $561-$50,133
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina LarocheExecutive DirectorFT$59,094$1,810$60,904

Board Members and Trustees

NameTitle
Ann WicksPresident
Kurt FriesenVice President
Alison Okerlund RnDirector
Asher SmithDirector
Ashleigh Bergstrom FnpDirector
Caitlin FarleyDirector
Clarissa HullDirector
Dearing Johns MdDirector
Hannah MahaffeyDirector
Kellogg LeliveldDirector
Nancy Mcdaniel MdDirector
Susan D SmithDirector
Tom FreshwaterDirector
Elizabeth TurrisiSecretary
John J LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,503
Program Service Revenue
$153,203
Investment Income
$2,301
Other Revenue
$67,890
All Other Contributions
$362,576
Change in Net Assets
$-45,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$18,201Fair Market Value
Securities Publicly Traded2$18,054Fair Market Value
Real Estate Other2$6,000Fair Market Value
Total Noncash Contributions35$42,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,924
Revenue Not Reported on Financial Statements
$-27
Revenue Not Reported on Form 990
$214,504
Other Revenue Adjustments
$-27
Total Revenue per Audited Statements
$960,428
Total Revenue per Form 990
$745,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,933
Salaries, Compensation, and Employee Benefits$394,748
Total Fundraising Expense$102,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,853$30,968$47,856$278,677
Fees for Services Other$23,429$35,624$3,664$62,717
Current Officers, Directors, Trustees, and Key Employees$19,698$19,698$19,698$59,094
Depreciation Depletion$52,757$5,862-$58,619
Occupancy$38,313$3,310-$41,623
Insurance$17,519$10,984-$28,503
Payroll Taxes$16,765$3,869$5,158$25,792
Other Employee Benefits$16,125$3,722$4,961$24,808
Office Expenses$11,930$2,031$4,114$18,075
Other Expenses$4,636$1,752$576$6,964
Pension Plan Contributions$4,145$957$1,275$6,377
Interest-$4,016-$4,016
Travel$105$211$105$421
All Other Expenses-$400-$400
Total Functional Expenses$552,235$136,773$102,673$791,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,313
Expenses per Audited Statements$791,681
Total Expenses per Form 990$791,681
Expenses Not Reported on Form 990$204,632
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,395
Fundraising Direct Expenses$13,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Hope Grows$160,560$14,395$3,567$10,828
Total Events$174,322$14,395$13,600$795
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
Audit committee
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
Yes
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, Section B, Line 11B

“The information returns are reviewed by the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization uses the american camp association annual salary survey to determine the compensation for its top officials.”

Form 990, Part VI, Section C, Line 18

“The organization's information return and documents that are subject to public inspection are available, upon request, at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available, upon request, at the organization's office. Some of the documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Camp Holiday Trails Inc
EIN
54-0922028
Phone
4349773781
Address
400 HOLIDAY TRAILS LANE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Christina Laroche
Title
Executive Director
Phone
4349773781
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Laroche
Formed
1973
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
800

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Alfred L Layne Jr
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C: - BOARD'S REVIEW OF AUDITED FINANCIALS

“There has not been a change in the way the organization reviews its audited financial statements.”

Form 990, Part XI, Line 8

“There were omitted in-kind services in the 2018 financial statements related to the restoration of a damaged treehouse and multi-story steps.”

Financial Statement Notes

PART X, LINE 2:

“The camp has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the camp's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED LOSS -27.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“REALIZED LOSS 27.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159927
IRS990/FundraisingDirectExpensesAmt013600
IRS990/FundraisingGrossIncomeAmt014395
IRS990/GainOrLossGrp/SecuritiesAmt0-27
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018027
IRS990/GrossReceiptsAmt0777551
IRS990/GrossRentsGrp/RealAmt067095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010984
IRS990/InsuranceGrp/ProgramServicesAmt017519
IRS990/InsuranceGrp/TotalAmt028503
IRS990/InterestGrp/ManagementAndGeneralAmt04016
IRS990/InterestGrp/TotalAmt04016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045000
IRS990/InvestmentIncomeGrp/ExclusionAmt02328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01347314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01552682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556732
IRS990/LandBldgEquipCostOrOtherBssAmt02904046
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018054
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP HOLIDAY TRAILS CREATES A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE THROUGH UNFORGETTABLE CAMP EXPERIENCES.SINCE ITS INCEPTION IN 1973, CHT HAS PROVIDED OVER 10,000 KIDS WITH MEDICAL NEEDS THE OPPORTUNITY TO EXPERIENCE A POSITIVE CAMP EXPERIENCE. OUR CAMPERS, AGE 7-17, ARE WELCOMED FROM THROUGHOUT THE UNITED STATES WITH THE MAJORITY COMING FROM THE MID-ATLANTIC REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt01982994
IRS990/NetAssetsOrFundBalancesEOYAmt01986779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067095
IRS990/NetUnrelatedBusTxblIncmAmt0-650
IRS990/NetUnrlzdGainsLossesInvstAmt09899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01979494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01984279
IRS990/NoncashContributionsAmt042255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03310
IRS990/OccupancyGrp/ProgramServicesAmt038313
IRS990/OccupancyGrp/TotalAmt041623
IRS990/OfficeExpensesGrp/FundraisingAmt04114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02031
IRS990/OfficeExpensesGrp/ProgramServicesAmt011930
IRS990/OfficeExpensesGrp/TotalAmt018075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058286
IRS990/OtherAssetsTotalGrp/EOYAmt062096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024808
IRS990/OtherExpensesGrp/Desc0CAMPS AND CAMPERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014788
IRS990/OtherExpensesGrp/FundraisingAmt1478
IRS990/OtherExpensesGrp/FundraisingAmt2576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21752
IRS990/OtherExpensesGrp/ProgramServicesAmt0105415
IRS990/OtherExpensesGrp/ProgramServicesAmt134369
IRS990/OtherExpensesGrp/ProgramServicesAmt27176
IRS990/OtherExpensesGrp/ProgramServicesAmt34636
IRS990/OtherExpensesGrp/TotalAmt0131658
IRS990/OtherExpensesGrp/TotalAmt134369
IRS990/OtherExpensesGrp/TotalAmt29568
IRS990/OtherExpensesGrp/TotalAmt36964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278677
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03869
IRS990/PayrollTaxesGrp/ProgramServicesAmt016765
IRS990/PayrollTaxesGrp/TotalAmt025792
IRS990/PensionPlanContributionsGrp/FundraisingAmt01275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04145
IRS990/PensionPlanContributionsGrp/TotalAmt06377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011309
IRS990/PrincipalOfficerNm0CHRISTINA LAROCHE
IRS990/PriorPeriodAdjustmentsAmt039670
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027480
IRS990/PYOtherExpensesAmt0381384
IRS990/PYOtherRevenueAmt063201
IRS990/PYProgramServiceRevenueAmt0144690
IRS990/PYRevenuesLessExpensesAmt0280047
IRS990/PYSalariesCompEmpBnftPaidAmt0451030
IRS990/PYTotalExpensesAmt0832414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067095
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2015 AMOUNT: $ 5,943. 2016 AMOUNT: $ 9,225. 2017 AMOUNT: $ 10,915. 2018 AMOUNT: $ 14,275. 2019 AMOUNT: $ 14,395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03682314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0676631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74730
IRS990ScheduleA/PublicSupportPY170Pct00.73640
IRS990ScheduleA/PublicSupportTotal170Amt03010069
IRS990ScheduleA/SubstantialContributorsTotAmt0672245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03682314
IRS990ScheduleA/TotalSupportAmt04028008

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,494
Liabilities
$98,715
Net assets
$1,986,779
Revenue
$745,897
Expenses
$791,681
Net income
-$45,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.56$3.41$1.98$1.24$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.58$2.64$1.37$1.22$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.60$2.40$1.00$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.58$2.51$0.86$0.65$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.24$2.28$0.80$0.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$0.75$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.16$1.98$1.11$0.83$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$0.77$0.86$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.18$1.78$0.92$0.85$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.71$1.27$0.81$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.25$0.79$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.12$1.22$0.87$0.71$0.15
2012Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$0.66$0.71$0.05
2011Summary only. Only limited summary data is available for this year.$1.16$0.06$1.10$0.59$0.64$0.05