Civic Intelligence

Camp Holiday Trails Inc.

990 • Fiscal year 2021 • EIN 54-0922028

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,561

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,082,587

Up $559,923 (+22%) from 2020

Net Assets

Up

$2,506,745

Up $222,196 (+9.7%) from 2020

Liabilities

Up

$575,842

Up $337,727 (+142%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$860,684

Up $63,987 (+8.0%) from 2020

Expenses

Up

$649,789

Up $134,559 (+26%) from 2020

Net Income

Down

$210,895

Down $70,572 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$3,082,587
Liabilities$575,842
Net Assets$2,506,745
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$860,684
Expenses$649,789
Net Income$210,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$921,341
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$1,510,182$1,525,486▲ $15,304
Savings and Temporary Cash Investments$759,540$1,208,025▲ $448,485
Cash and Non-Interest-Bearing Accounts$155,716$231,695▲ $75,979
Pledges and Grants Receivable$10,000$10,680▲ $680
Prepaid Expenses and Deferred Charges$4,994$10,185▲ $5,191
Accounts Receivable$3,463$186▼ $3,277
Total Assets$2,522,664$3,082,587▲ $559,923
Other Assets Total$78,769$96,330▲ $17,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$530,000▲ $340,000
Deferred Revenue$36,151$26,100▼ $10,051
Accounts Payable and Accrued Expenses$11,964$19,742▲ $7,778
Total Liabilities$238,115$575,842▲ $337,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,282,049$2,504,245▲ $222,196
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$2,284,549$2,506,745▲ $222,196
Total Liabilities and Net Assets / Fund Balance$2,522,664$3,082,587▲ $559,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,724$1,006,565$2,257,289
Other Land Buildings$224,888$432,690$657,578
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina LarocheExecutive DirectorFT$76,433$8,128$84,561

Board Members and Trustees

NameTitle
Elizabeth TurrisiPresident
Nancy Mcdaniel MdVice-president
Alison Okerlund RnDirector
Caitlin FarleyDirector
Claire Macfarlan JohnsonDirector
Clarissa Hull McsweeneyDirector
Dave OgensDirector
Dearing Johns MdDirector
Elizabeth Sutton LongwellDirector
John LewisDirector
Julie Zielinski MdDirector
Kellogg LeliveldDirector
Kurt FriesenDirector
Melissa Wolf RileyDirector
Phil SpeasmakerDirector
Susan D SmithDirector
Hannah Mahaffey StevensSecretary
Tom FreshwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,996
Program Service Revenue
$24,050
Investment Income
$5,140
Other Revenue
$149,498
All Other Contributions
$608,384
Change in Net Assets
$210,895

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
Securities Publicly Traded4$66,185Fair Market Value
Other Non Cash Contri Table1$12,000Fair Market Value
Other Non Cash Contri Table6$4,021-
Total Noncash Contributions11$82,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,801
Total Revenue per Audited Statements
$922,485
Total Revenue per Form 990
$860,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,013
Salaries, Compensation, and Employee Benefits$296,776
Total Fundraising Expense$73,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,824$11,284$23,538$168,646
Fees for Services Other$52,133$42,135$5,106$99,374
Current Officers, Directors, Trustees, and Key Employees$25,478$25,478$25,477$76,433
Depreciation Depletion$58,743$6,527-$65,270
Occupancy$32,840$2,759-$35,599
Insurance$17,413$10,365-$27,778
Other Employee Benefits$16,915$3,925$5,200$26,040
Office Expenses$12,699$2,314$6,193$21,206
Payroll Taxes$12,848$2,965$3,953$19,766
Other Expenses$8,427$1,090$545$10,062
Interest-$8,510-$8,510
Pension Plan Contributions$3,829$884$1,178$5,891
All Other Expenses-$1,064-$1,064
Travel$116$234$116$466
Total Functional Expenses$452,528$123,842$73,419$649,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,289
Expenses per Audited Statements$649,789
Total Expenses per Form 990$649,789
Expenses Not Reported on Form 990$50,500
Expenses Not Reported on Financial Statements$0
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
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
EIN
54-0922028
Phone
4349773781
Address
400 HOLIDAY TRAILS LANE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Christina Laroche
Title
Executive Director
Phone
4349773781
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Laroche
Formed
1973
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
318

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank and credit card fees: program service expenses 1,137. Management and general expenses 2,186. Fundraising expenses 1,706. Total expenses 5,029. Professional fees: program service expenses 0. Management and general expenses 26,350. Fundraising expenses 0. Total expenses 26,350. Contracted services: program service expenses 50,996. Management and general expenses 13,599. Fundraising expenses 3,400. Total expenses 67,995.”

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.”

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.”

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IRS990/Desc0CONTINUING OUR ADAPTATION TO COVID-19 IMPACTS FELT CRITICALLY BY OUR CAMPERS WITH MEDICAL NEEDS, WE OFFERED ANOTHER YEAR OF ONLINE CAMP AND A NEW POP-UP CAMP, TRAVELING TO AREA HOSPITALS FOR MINI CAMP PROGRAMS ON-SITE. ONCE AGAIN, OUR IMPACT IS REGIONAL WITH THE MID-ATLANTIC REGION AS OUR FOCUS. THE POP-UP CAMPS WILL NOW RUN YEAR-ROUND, AND MONTHLY ONLINE ACTIVITIES ENSURE WE STAY CONNECTED TO OUR CAMP FAMILIES. WE CONTINUE TO OFFER OUR SPACE TO A LOCAL FOREST SCHOOL TO PROVIDE CRITICAL CHILDCARE IN AN OUTDOOR ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0970
IRS990/GainOrLossGrp/SecuritiesAmt041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt073612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01220
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060448
IRS990/GrossReceiptsAmt0921341
IRS990/GrossRentsGrp/RealAmt0145671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010365
IRS990/InsuranceGrp/ProgramServicesAmt017413
IRS990/InsuranceGrp/TotalAmt027778
IRS990/InterestGrp/ManagementAndGeneralAmt08510
IRS990/InterestGrp/TotalAmt08510
IRS990/InvestmentIncomeGrp/ExclusionAmt04129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01439255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01510182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01525486
IRS990/LandBldgEquipCostOrOtherBssAmt02964741
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0250
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060407
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/BOYAmt0190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530000
IRS990/NetAssetsOrFundBalancesBOYAmt02284549
IRS990/NetAssetsOrFundBalancesEOYAmt02506745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01011
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0145671
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02282049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02504245
IRS990/NoncashContributionsAmt082206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02759
IRS990/OccupancyGrp/ProgramServicesAmt032840
IRS990/OccupancyGrp/TotalAmt035599
IRS990/OfficeExpensesGrp/FundraisingAmt06193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02314
IRS990/OfficeExpensesGrp/ProgramServicesAmt012699
IRS990/OfficeExpensesGrp/TotalAmt021206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078769
IRS990/OtherAssetsTotalGrp/EOYAmt096330
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026040
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTANANCE
IRS990/OtherExpensesGrp/Desc1CAMPS AND CAMPERSHIPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01470
IRS990/OtherExpensesGrp/FundraisingAmt1643
IRS990/OtherExpensesGrp/FundraisingAmt2545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21090
IRS990/OtherExpensesGrp/ProgramServicesAmt046103
IRS990/OtherExpensesGrp/ProgramServicesAmt121513
IRS990/OtherExpensesGrp/ProgramServicesAmt29647
IRS990/OtherExpensesGrp/ProgramServicesAmt38427
IRS990/OtherExpensesGrp/TotalAmt046103
IRS990/OtherExpensesGrp/TotalAmt124718
IRS990/OtherExpensesGrp/TotalAmt212863
IRS990/OtherExpensesGrp/TotalAmt310062
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt03827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03827
IRS990/OtherRevenueTotalAmt03827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02965
IRS990/PayrollTaxesGrp/ProgramServicesAmt012848
IRS990/PayrollTaxesGrp/TotalAmt019766
IRS990/PensionPlanContributionsGrp/FundraisingAmt01178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03829
IRS990/PensionPlanContributionsGrp/TotalAmt05891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010185
IRS990/PrincipalOfficerNm0CHRISTINA LAROCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123952
IRS990/PYOtherExpensesAmt0244220
IRS990/PYOtherRevenueAmt0105691
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0281467
IRS990/PYSalariesCompEmpBnftPaidAmt0271010
IRS990/PYTotalExpensesAmt0515230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0145671
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2017 AMOUNT: $ 10,915. 2018 AMOUNT: $ 14,275. 2019 AMOUNT: $ 14,395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03224947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149800

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,082,587
Liabilities
$575,842
Net assets
$2,506,745
Revenue
$860,684
Expenses
$649,789
Net income
$210,895
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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