Civic Intelligence

Wilderness Way Camp School Inc.

990 • Fiscal year 2020 • EIN 57-0921831

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 10, 2021

Organization ProfileWILDERNESSWAYCAMP.ORG
175 Camp School LaneFair Play, SC 29643

(864) 972-0611

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,640

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,432,135

Up $157,539 (+12%) from 2019

Net Assets

Up

$1,233,734

Up $27,103 (+2.2%) from 2019

Liabilities

Up

$198,401

Up $130,436 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$533,355

Down $84,783 (-14%) from 2019

Expenses

Down

$510,144

Down $32,870 (-6.1%) from 2019

Net Income

Down

$23,211

Down $51,913 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $544,308Liabilities 2010: $51,699Net Assets 2010: $492,6092010Assets 2011: $590,943Liabilities 2011: $34,707Net Assets 2011: $556,2362011Assets 2012: $816,523Liabilities 2012: $138,822Net Assets 2012: $677,7012012Assets 2013: $1,193,271Liabilities 2013: $219,317Net Assets 2013: $973,9542013Assets 2014: $1,179,011Liabilities 2014: $186,421Net Assets 2014: $992,5902014Assets 2015: $1,275,269Liabilities 2015: $284,478Net Assets 2015: $990,7912015Assets 2016: $1,220,676Liabilities 2016: $231,438Net Assets 2016: $989,2382016Assets 2017: $1,268,610Liabilities 2017: $219,802Net Assets 2017: $1,048,8082017Assets 2018: $1,285,322Liabilities 2018: $152,649Net Assets 2018: $1,132,6732018Assets 2019: $1,274,596Liabilities 2019: $67,965Net Assets 2019: $1,206,6312019Assets 2020: $1,432,135Liabilities 2020: $198,401Net Assets 2020: $1,233,7342020Assets 2021: $1,519,175Liabilities 2021: $69,565Net Assets 2021: $1,449,6102021Assets 2022: $1,785,126Liabilities 2022: $55,297Net Assets 2022: $1,729,8292022Assets 2023: $2,002,362Liabilities 2023: $149,112Net Assets 2023: $1,853,2502023Assets 2024: $2,077,765Liabilities 2024: $218,442Net Assets 2024: $1,859,3232024

Highlighted filing

2020

Assets$1,432,135
Liabilities$198,401
Net Assets$1,233,734
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $462,1882010Revenue 2011: $465,552Expenses 2011: $412,443Net Income 2011: $53,1092011Expenses 2012: $498,1502012Expenses 2013: $468,5442013Revenue 2014: $514,238Expenses 2014: $500,304Net Income 2014: $13,9342014Revenue 2015: $515,897Expenses 2015: $544,305Net Income 2015: -$28,4082015Revenue 2016: $602,854Expenses 2016: $605,407Net Income 2016: -$2,5532016Revenue 2017: $562,612Expenses 2017: $508,545Net Income 2017: $54,0672017Revenue 2018: $607,924Expenses 2018: $530,128Net Income 2018: $77,7962018Revenue 2019: $618,138Expenses 2019: $543,014Net Income 2019: $75,1242019Revenue 2020: $533,355Expenses 2020: $510,144Net Income 2020: $23,2112020Revenue 2021: $819,655Expenses 2021: $615,686Net Income 2021: $203,9692021Revenue 2022: $896,314Expenses 2022: $588,930Net Income 2022: $307,3842022Revenue 2023: $762,569Expenses 2023: $668,881Net Income 2023: $93,6882023Revenue 2024: $663,910Expenses 2024: $687,907Net Income 2024: -$23,9972024

Highlighted filing

2020

Revenue$533,355
Expenses$510,144
Net Income$23,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 10, 2021
Return Version
2019v5.1
Gross Receipts
$1,147,375
Mission and Program Overview

Mission

Our mission is to share gods love and give girls a new outlook in life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,252$790,588▼ $14,664
Inventories for Sale or Use$275,535$286,842▲ $11,307
Cash and Non-Interest-Bearing Accounts$132,090$267,821▲ $135,731
Investments in Publicly Traded Securities$45,447$49,339▲ $3,892
Accounts Receivable$7,073$21,187▲ $14,114
Prepaid Expenses and Deferred Charges$9,199$16,358▲ $7,159
Total Assets$1,274,596$1,432,135▲ $157,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,757$166,908▲ $116,151
Accounts Payable and Accrued Expenses$15,856$26,654▲ $10,798
Deferred Revenue$1,352$4,839▲ $3,487
Total Liabilities$67,965$198,401▲ $130,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,631$1,188,626▼ $18,005
Net Assets With Donor Restrictions-$45,108-
Total Net Assets Fund Balance$1,206,631$1,233,734▲ $27,103
Total Liabilities and Net Assets / Fund Balance$1,274,596$1,432,135▲ $157,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,559$219,936$503,495
Land$476,302-$476,302
Equipment$19,877$157,206$177,083
Leasehold Improvements$10,850$69,710$80,560
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CollinsExecutive DirectorFT$49,200$1,440$50,640
Melvin GlickAt Large-$3,420-$3,420

Board Members and Trustees

NameTitle
Peggy MooreChairman
Pelham MedlockVice Chairman
Bob BellAt Large
Cindy BoronAt Large
Flora EdgarAt Large
Kenneth EdgarAt Large
Patrick KellyAt Large
Alice PetersSecretary
Richard CupelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,218
Program Service Revenue
$143,162
Investment Income
$13,728
Other Revenue
$191,247
All Other Contributions
$185,218
Change in Net Assets
$23,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,355
Revenue Not Reported on Form 990
$3,892
Total Revenue per Audited Statements
$537,247
Total Revenue per Form 990
$533,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,562
Other Expenses$198,582
Total Fundraising Expense$3,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,368$17,953-$221,321
Current Officers, Directors, Trustees, and Key Employees$26,421$26,421-$52,842
Occupancy$38,768$4,699-$43,467
Payroll Taxes$20,652$6,969-$27,621
Other Expenses$25,041$959-$26,000
Office Expenses$15,135$2,561$688$18,384
Depreciation Depletion$10,860$6,377-$17,237
Travel$12,262$1,017-$13,279
All Other Expenses$10,544$2,632$26$13,202
Insurance$4,980$5,662-$10,642
Other Employee Benefits$8,327$1,451-$9,778
Fees for Services Other$316$8,600-$8,916
Advertising$623-$3,031$3,654
Conferences and Meetings$2,723$48-$2,771
Interest$167$-2-$165
Total Functional Expenses$420,389$86,010$3,745$510,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,144
Total Expenses per Audited Statements$510,144
Total Expenses per Form 990$510,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,553
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kenneth r. Edgar and flora edgar have a family relationship.”

Form 990 governing body review Part VI line 11

“The executive director reviews form 990 for accuracy prior to its filing with the irs.”

Governing documents etc available to public Part VI line 19

“Wwcs makes its annual audited financial statements and other governing documents such as its by laws and articles of incorporation available upon request. These documents may also be inspected at wwcss corporate headquaters located in fair play, south carolina.”

Filing and Contact Details

Filer

Filer Name
Wilderness Way Camp School Inc
EIN
57-0921831
Address
175 CAMP SCHOOL LANE, FAIR PLAY, SC 29643

Signing Officer

Name
William Collins
Title
Executive Direc
Phone
8649720611
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Collins
Formed
1990
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
56

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Christian Schmutz
Phone
8648821937
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Wwcs recognized unrealized gains on securities during the year.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Wwcs has adopted accounting principles related to accounting for uncertainty in income taxes. Wwcs policy is to record a liability for any tax position taken that is beneficial to wwcs, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions as of year-end and, accordingly, no liability has been accrued. Fiscal years ending on or after september 30, 2017, remain subject to examination by federal and state authorities.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,135
Liabilities
$198,401
Net assets
$1,233,734
Revenue
$533,355
Expenses
$510,144
Net income
$23,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.66$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$0.76$0.67$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$0.90$0.59$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$0.82$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$0.62$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.13$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.05$0.56$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$0.60$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.28$0.99$0.52$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.22$0.97$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.68$0.50
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.47$0.41$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.46