Civic Intelligence

Camp Holiday Trails Inc.

990 • Fiscal year 2023 • EIN 54-0922028

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$91,140

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,213,426

Up $210,905 (+7.0%) from 2022

Net Assets

Up

$2,637,645

Up $234,142 (+9.7%) from 2022

Liabilities

Down

$575,781

Down $23,237 (-3.9%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$1,373,084

Up $373,910 (+37%) from 2022

Expenses

Up

$1,215,057

Up $135,421 (+13%) from 2022

Net Income

Up

$158,027

Up $238,489 (+296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$3,213,426
Liabilities$575,781
Net Assets$2,637,645
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$1,373,084
Expenses$1,215,057
Net Income$158,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,385,177
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$1,494,038$1,455,722▼ $38,316
Savings and Temporary Cash Investments$805,365$726,826▼ $78,539
Cash and Non-Interest-Bearing Accounts$49,539$172,053▲ $122,514
Pledges and Grants Receivable$65,851$125,508▲ $59,657
Prepaid Expenses and Deferred Charges$17,293$10,875▼ $6,418
Accounts Receivable$2,752$7,894▲ $5,142
Total Assets$3,002,521$3,213,426▲ $210,905
Other Assets Total$567,683$714,548▲ $146,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,949$500,000▼ $19,949
Deferred Revenue$27,256$45,487▲ $18,231
Accounts Payable and Accrued Expenses$51,813$30,294▼ $21,519
Total Liabilities$599,018$575,781▼ $23,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,303,006$2,176,067▼ $126,939
Net Assets With Donor Restrictions$100,497$461,578▲ $361,081
Total Net Assets Fund Balance$2,403,503$2,637,645▲ $234,142
Total Liabilities and Net Assets / Fund Balance$3,002,521$3,213,426▲ $210,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,036$1,095,042$2,301,078
Other Land Buildings$199,812$477,540$677,352
Land$49,874-$49,874
Other Assets Org$98,196--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,299-▲ $113$1,412-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina LarocheExecutive DirectorFT$81,957$9,183$91,140

Board Members and Trustees

NameTitle
Nancy Mcdaniel MdPresident
Dave OgensVice President
Alan Dalkin MdDirector
Alison Okerlund RnDirector
Amanda MachanDirector
Andy MacfarlanDirector
Claire Macfarlan JohnsonDirector
Clarissa Hull McsweeneyDirector
Dearing Johns MdDirector
Elizabeth Sutton LongwellDirector
Elizabeth TurrisiDirector
Hannah Mahaffey StevensDirector
John LewisDirector
Julie Zielinski MdDirector
Kellogg LeliveldDirector
Melissa Wolf RileyDirector
Peter PaulsenDirector
Susan D SmithDirector
Tom FreshwaterSecretary
Margaret AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,387
Program Service Revenue
$129,442
Investment Income
$19,121
Other Revenue
$230,134
All Other Contributions
$971,168
Change in Net Assets
$158,027

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 Traded2$106,008Fair Market Value
Other Non Cash Contri Table25$26,331Fair Market Value
Total Noncash Contributions27$132,339-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$464,129
Total Revenue per Audited Statements
$1,837,213
Total Revenue per Form 990
$1,373,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,048
Other Expenses$492,279
Total Fundraising Expense$299,369
Professional Fundraising Fees$126,730
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,091$45,637$86,266$432,994
Fees for Services Professional Fundraising--$126,730$126,730
Current Officers, Directors, Trustees, and Key Employees-$45,570$45,570$91,140
Occupancy$80,021$3,736-$83,757
Depreciation Depletion$64,128$7,125-$71,253
Fees for Services Other$39,101$10,427$2,709$52,237
Insurance$30,908$15,636-$46,544
Payroll Taxes$23,525$6,767$9,942$40,234
Office Expenses$15,928$6,512$12,568$35,008
Fees for Services Accounting-$31,342-$31,342
Other Employee Benefits$18,146$1,881$4,330$24,357
Interest-$14,259-$14,259
Pension Plan Contributions$5,747$400$1,176$7,323
Travel$621$1,240$805$2,666
Other Expenses$12,888$1,043$859$1,043
Total Functional Expenses$711,206$204,482$299,369$1,215,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,603,071
Expenses per Audited Statements$1,215,057
Total Expenses per Form 990$1,215,057
Expenses Not Reported on Form 990$388,014
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$126,730
Fundraising Gross Income$27,655
Fundraising Direct Expenses$12,093

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Grows$50,874$27,655$6,301$21,354
Total Events$50,874$27,655$12,093$15,562
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 A, Line 2

“Claire macfarlan johnson and andy macfarlan have a family relationship.”

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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Laroche
Formed
1973
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
37
Volunteers
600

Preparer

Firm
Hantzmon Wiebel Llp
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

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

“There have been no changes 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023219
IRS990/FundraisingDirectExpensesAmt012093
IRS990/FundraisingGrossIncomeAmt027655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01385177
IRS990/GrossRentsGrp/RealAmt0214572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015636
IRS990/InsuranceGrp/ProgramServicesAmt030908
IRS990/InsuranceGrp/TotalAmt046544
IRS990/InterestGrp/ManagementAndGeneralAmt014259
IRS990/InterestGrp/TotalAmt014259
IRS990/InvestmentIncomeGrp/ExclusionAmt019121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019121
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01572582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01494038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455722
IRS990/LandBldgEquipCostOrOtherBssAmt03028304
IRS990/LegalDomicileStateCd0VA
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/BOYAmt0519949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt02403503
IRS990/NetAssetsOrFundBalancesEOYAmt02637645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015562
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0214572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0214572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02303006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02176067
IRS990/NoncashContributionsAmt0132339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03736
IRS990/OccupancyGrp/ProgramServicesAmt080021
IRS990/OccupancyGrp/TotalAmt083757
IRS990/OfficeExpensesGrp/FundraisingAmt012568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06512
IRS990/OfficeExpensesGrp/ProgramServicesAmt015928
IRS990/OfficeExpensesGrp/TotalAmt035008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0567683
IRS990/OtherAssetsTotalGrp/EOYAmt0714548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024357
IRS990/OtherExpensesGrp/Desc0CAMPS AND CAMPERSHIPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt07278
IRS990/OtherExpensesGrp/FundraisingAmt11136
IRS990/OtherExpensesGrp/FundraisingAmt2859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31043
IRS990/OtherExpensesGrp/ProgramServicesAmt093974
IRS990/OtherExpensesGrp/ProgramServicesAmt125128
IRS990/OtherExpensesGrp/ProgramServicesAmt212888
IRS990/OtherExpensesGrp/TotalAmt0109633
IRS990/OtherExpensesGrp/TotalAmt127353
IRS990/OtherExpensesGrp/TotalAmt217184
IRS990/OtherExpensesGrp/TotalAmt31043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432994
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06767
IRS990/PayrollTaxesGrp/ProgramServicesAmt023525
IRS990/PayrollTaxesGrp/TotalAmt040234
IRS990/PensionPlanContributionsGrp/FundraisingAmt01176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05747
IRS990/PensionPlanContributionsGrp/TotalAmt07323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010875
IRS990/PrincipalOfficerNm0CHRISTINA LAROCHE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04624
IRS990/PYOtherExpensesAmt0433850
IRS990/PYOtherRevenueAmt0219028
IRS990/PYProgramServiceRevenueAmt094483
IRS990/PYRevenuesLessExpensesAmt0-80462
IRS990/PYSalariesCompEmpBnftPaidAmt0503657
IRS990/PYTotalExpensesAmt01079636
IRS990/PYTotalProfFndrsngExpnsAmt0142129
IRS990/PYTotalRevenueAmt0999174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0214572
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2019 AMOUNT: $ 14,395. 2022 AMOUNT: $ 28,359. 2023 AMOUNT: $ 27,655.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994387

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,213,426
Liabilities
$575,781
Net assets
$2,637,645
Revenue
$1,373,084
Expenses
$1,215,057
Net income
$158,027
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
2023Detailed filing. Detailed filing data is available for this year.$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
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