Civic Intelligence

Episcopal Camps and Conference Centers

EIN 54-1562242 • 501(c)3 • Chicago, IL

Profile

Our missions is to provide an arena for executive directors of episcopal camps to meet, worship, network and learn from each other.

PO Box 180247Chicago, IL 60618

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$227,718

Up $15,294 (+7.2%) from 2023

Liabilities

Down

$27,819

Down $12,128 (-30%) from 2023

Net Assets

Up

$199,899

Up $27,422 (+16%) from 2023

Revenue

Up

$325,848

Up $7,066 (+2.2%) from 2023

Expenses

Down

$298,426

Down $5,364 (-1.8%) from 2023

Net Income

Up

$27,422

Up $12,430 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $126,052Liabilities 2013: $36,9602013Assets 2014: $129,091Liabilities 2014: $36,5862014Assets 2015: $141,743Liabilities 2015: $48,619Net Assets 2015: $93,1242015Assets 2016: $137,365Liabilities 2016: $40,514Net Assets 2016: $96,8512016Assets 2017: $135,276Liabilities 2017: $35,670Net Assets 2017: $99,6062017Assets 2018: $147,383Liabilities 2018: $58,225Net Assets 2018: $89,1582018Assets 2019: $136,033Liabilities 2019: $60,785Net Assets 2019: $75,2482019Assets 2020: $142,793Liabilities 2020: $33,872Net Assets 2020: $108,9212020Assets 2021: $180,090Liabilities 2021: $43,264Net Assets 2021: $136,8262021Assets 2022: $211,523Liabilities 2022: $54,038Net Assets 2022: $157,4852022Assets 2023: $212,424Liabilities 2023: $39,947Net Assets 2023: $172,4772023Assets 2024: $227,718Liabilities 2024: $27,819Net Assets 2024: $199,8992024

Highlighted filing

2024

Assets$227,718
Liabilities$27,819
Net Assets$199,899

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $169,401Expenses 2013: $202,187Net Income 2013: -$32,7862013Revenue 2014: $174,940Expenses 2014: $178,931Net Income 2014: -$3,9912014Revenue 2015: $201,747Expenses 2015: $208,212Net Income 2015: -$6,4652015Revenue 2016: $192,322Expenses 2016: $194,748Net Income 2016: -$2,4262016Revenue 2017: $218,557Expenses 2017: $224,320Net Income 2017: -$5,7632017Revenue 2018: $243,375Expenses 2018: $254,052Net Income 2018: -$10,6772018Revenue 2019: $260,285Expenses 2019: $270,606Net Income 2019: -$10,3212019Revenue 2020: $265,386Expenses 2020: $236,991Net Income 2020: $28,3952020Revenue 2021: $230,715Expenses 2021: $206,276Net Income 2021: $24,4392021Revenue 2022: $263,012Expenses 2022: $232,371Net Income 2022: $30,6412022Revenue 2023: $318,782Expenses 2023: $303,790Net Income 2023: $14,9922023Revenue 2024: $325,848Expenses 2024: $298,426Net Income 2024: $27,4222024

Highlighted filing

2024

Revenue$325,848
Expenses$298,426
Net Income$27,422

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$325,848
Mission and Program Overview

Mission

Our missions is to provide an arena for executive directors of episcopal camps to meet, worship, network and learn from each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,065$162,446▲ $15,381
Investments Other Securities$59,983$64,922▲ $4,939
Accounts Receivable$5,176$250▼ $4,926
Prepaid Expenses and Deferred Charges$200$100▼ $100
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$212,424$227,718▲ $15,294
Other Assets Total-$0-
Liabilities
Deferred Revenue$39,946$27,818▼ $12,128
Other Liabilities$1$1→ $0
Total Liabilities$39,947$27,819▼ $12,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,477$159,899▲ $27,422
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$172,477$199,899▲ $27,422
Total Liabilities and Net Assets / Fund Balance$212,424$227,718▲ $15,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$59,983-▲ $4,939-$64,922
2023$63,243-▼ $3,260-$59,983
2022$54,138-▲ $9,105-$63,243
2021$58,410-▲ $4,906-$63,316
2020$52,392-▲ $6,386-$58,410
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julia ConnellyPresident
Alida GarciaVice President
Amy BoydBoard Member
Ingrid VanzantenBoard Member
Rob WatsonBoard Member
Shannon KellyBoard Member
Teri ValenteSecretary
Kathey WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,168
Program Service Revenue
$147,586
Investment Income
$94
Other Revenue
$0
All Other Contributions
$72,010
Change in Net Assets
$27,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,057
Salaries, Compensation, and Employee Benefits$127,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,895$25,474-$127,369
Conferences and Meetings$93,108--$93,108
Travel$20,625$5,156-$25,781
Office Expenses$10,024$2,506-$12,530
Other Expenses$2,084$21,690-$2,084
All Other Expenses$2,000--$2,000
Total Functional Expenses$243,600$54,826$0$298,426
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990 is reviewed by the executive director and treasurer prior to filing.

Form 990, Part VI, Section B, Line 15A

The board and management review all compensation packages and compares compensation to comparable data

Form 990, Part VI, Section B, Line 15B

The board reviews all compensation packages and compares compensation to comparable data

Form 990, Part VI, Section C, Line 18

Forms available upon reqeust

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Episcopal Camps and Conference Centers
EIN
54-1562242
Phone
5412802505
Address
PO BOX 180247, CHICAGO, IL 60618

Signing Officer

Name
Jess Elfring-roberts
Title
Executive Director
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Connelly
Formed
2010
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Lindsey Cole CPA
Phone
5419634191
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To provide overall support for the programs of the episcopal camps and conference centers, inc.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157302
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161202
IRS990/PYProgramServiceRevenueAmt0161480
IRS990/PYRevenuesLessExpensesAmt014992
IRS990/PYSalariesCompEmpBnftPaidAmt0142588
IRS990/PYTotalExpensesAmt0303790
IRS990/PYTotalRevenueAmt0318782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855094
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03057
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01390682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257736
IRS990ScheduleA/Total509Grp/TotalAmt01390682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059983
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06386
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OVERALL SUPPORT FOR THE PROGRAMS OF THE EPISCOPAL CAMPS AND CONFERENCE CENTERS, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueSecuritiesAmt064922
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND MANAGEMENT REVIEW ALL COMPENSATION PACKAGES AND COMPARES COMPENSATION TO COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL COMPENSATION PACKAGES AND COMPARES COMPENSATION TO COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS AVAILABLE UPON REQEUST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212424
IRS990/TotalAssetsEOYAmt0227718
IRS990/TotalAssetsGrp/BOYAmt0212424
IRS990/TotalAssetsGrp/EOYAmt0227718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178168
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243600

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