Civic Intelligence

Sertoma Camp Endeavor Inc.

990 • Fiscal year 2012 • EIN 59-1705990

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
P O Box 91033838-0910
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$437,781

Down $63,541 (-13%) from 2011

Net Assets

Down

$428,916

Down $57,409 (-12%) from 2011

Liabilities

Down

$8,865

Down $6,132 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$124,352

Up $35,765 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $501,322Liabilities 2011: $14,997Net Assets 2011: $486,3252011Assets 2012: $437,781Liabilities 2012: $8,865Net Assets 2012: $428,9162012Assets 2013: $451,012Liabilities 2013: $6,411Net Assets 2013: $444,6012013Assets 2014: $439,213Liabilities 2014: $2,394Net Assets 2014: $436,8192014Assets 2015: $428,955Liabilities 2015: $1,608Net Assets 2015: $427,3472015Assets 2016: $480,539Liabilities 2016: $1,662Net Assets 2016: $478,8772016Assets 2018: $460,958Liabilities 2018: $5,746Net Assets 2018: $455,2122018Assets 2019: $453,091Liabilities 2019: $14,369Net Assets 2019: $438,7222019Assets 2021: $312,628Liabilities 2021: $970Net Assets 2021: $311,6582021Assets 2022: $271,234Liabilities 2022: $7,262Net Assets 2022: $263,9722022Assets 2023: $263,147Liabilities 2023: $5,678Net Assets 2023: $257,4692023Assets 2024: $244,977Liabilities 2024: $6,378Net Assets 2024: $238,5992024

Highlighted filing

2012

Assets$437,781
Liabilities$8,865
Net Assets$428,916
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $88,587Net Income 2011: -$88,5872011Expenses 2012: $124,3522012Revenue 2013: $0Expenses 2013: $140,819Net Income 2013: -$140,8192013Revenue 2014: $120,658Expenses 2014: $107,543Net Income 2014: $13,1152014Revenue 2015: $107,265Expenses 2015: $116,554Net Income 2015: -$9,2892015Revenue 2016: $121,848Expenses 2016: $109,596Net Income 2016: $12,2522016Revenue 2018: $114,698Expenses 2018: $152,709Net Income 2018: -$38,0112018Revenue 2019: $105,733Expenses 2019: $142,878Net Income 2019: -$37,1452019Revenue 2021: $80,976Expenses 2021: $120,651Net Income 2021: -$39,6752021Revenue 2022: $87,328Expenses 2022: $138,495Net Income 2022: -$51,1672022Revenue 2023: $108,410Expenses 2023: $114,914Net Income 2023: -$6,5042023Revenue 2024: $46,362Expenses 2024: $65,232Net Income 2024: -$18,8702024

Highlighted filing

2012

Revenue-
Expenses$124,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 2, 2013
Return Version
2011v1.5
Gross Receipts
$85,817
Mission and Program Overview

Mission

Operation of a summer camp for hearing impaired children

Filing and Contact Details

Filer

EIN
59-1705990
Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AN EDUCATION PROGRAM FOR DEAF AND HARD OF HEARING YOUTH THAT PROMOTES SOCIAL/PERSONAL GROWTH, ENVIRONMENTAL AWARENESS, INDEPENDENCE AND CITIZENSHIP. TO PROVIDE A YEAR ROUND CAMPING FACILITY FOR ALL OTHER SPECIAL NEEDS CHILDREN AND ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 910
IRS990/AddressPrincipalOfficerUS/City0DUNDEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033838
IRS990/Advertising/ManagementAndGeneral0282
IRS990/Advertising/Total0282
IRS990/AllOtherContributions053574
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036545
IRS990/CashNonInterestBearing/EOY017930
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0302
IRS990/ConferencesMeetings/Total0302
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear054524
IRS990/ContributionsGrantsPriorYear083210
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices022119
IRS990/DepreciationDepletion/Total022119
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A SUMMER CAMP FOR HEARING IMPAIRED CHILDREN AND PROVIDE A YEAR ROUND CAMP FOR SPECIAL NEEDS CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0108481
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04200
IRS990/FeesForServicesAccounting/Total04200
IRS990/FeesForServicesOther/Fundraising03500
IRS990/FeesForServicesOther/ManagementAndGeneral02132
IRS990/FeesForServicesOther/ProgramServices051603
IRS990/FeesForServicesOther/Total057235
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DAVID BALL
IRS990/Form990PartVIISectionA/NamePerson1CHARLES LAKE
IRS990/Form990PartVIISectionA/NamePerson2JACK HENRY
IRS990/Form990PartVIISectionA/NamePerson3NORMAN COVER
IRS990/Form990PartVIISectionA/NamePerson4THELMA HENRY
IRS990/Form990PartVIISectionA/NamePerson5RICHARD LEPERE
IRS990/Form990PartVIISectionA/NamePerson6MIMI LEPERE
IRS990/Form990PartVIISectionA/NamePerson7KATHY VOLOSIN
IRS990/Form990PartVIISectionA/NamePerson8HANK DAVIS
IRS990/Form990PartVIISectionA/NamePerson9RON BOCHENEK
IRS990/Form990PartVIISectionA/NamePerson10RAY ROGERS
IRS990/Form990PartVIISectionA/NamePerson11BOB WEIS
IRS990/Form990PartVIISectionA/NamePerson12RICK JOHNSON
IRS990/Form990PartVIISectionA/NamePerson13MARLENE WAGNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts085817
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01616
IRS990/Insurance/ProgramServices03002
IRS990/Insurance/Total04618
IRS990/Interest/ProgramServices0461
IRS990/Interest/Total0461
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0428807
IRS990/LandBuildingsEquipmentBasis0848631
IRS990/LandBuildingsEquipmentBasisNet/BOY0464777
IRS990/LandBuildingsEquipmentBasisNet/EOY0419824
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0950
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AN EDUCATION PROGRAM FOR DEAF AND HARD OF HEARING YOUTH THAT PROMOTES SOCIAL/PERSONAL GROWTH, ENVIRONMENTAL AWARENESS, INDEPENDENCE AND CITIZENSHIP. TO PROVIDE A YEAR ROUND CAMPING FACILITY FOR ALL OTHER SPECIAL NEEDS CHILDREN AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID BALL
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0486325
IRS990/NetAssetsOrFundBalancesEOY0428916
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04141
IRS990/OfficeExpenses/ProgramServices01341
IRS990/OfficeExpenses/Total05482
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear076982
IRS990/OtherExpensesCurrentYear094855
IRS990/OtherLiabilities/BOY014997
IRS990/OtherLiabilities/EOY08865
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02000
IRS990/OtherSalariesAndWages/ProgramServices029497
IRS990/OtherSalariesAndWages/Total029497
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0608747
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0608747
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY027
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY031293
IRS990/ProgramServiceRevenue/Description0CAMP RENTAL
IRS990/ProgramServiceRevenue/Description1CAMPER PAYMENTS
IRS990/ProgramServiceRevenuePriorYear032932
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027963
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13330
IRS990/ProgramServiceRevenue/TotalRevenueColumn027963
IRS990/ProgramServiceRevenue/TotalRevenueColumn13330
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-18874
IRS990/ReconcilationRevenueExpenses0-38535
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-122422
IRS990/RetainedEarningsEndowmentEtc/EOY0-179831
IRS990/RevenuesLessExpensesCY0-38535
IRS990/RevenuesLessExpensesPriorYear029555
IRS990/SalariesEtcCurrentYear029497
IRS990/SalariesEtcPriorYear011605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0331304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0912
IRS990ScheduleA/GrossInvestmentIncome509/Total0959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024507
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0144489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0912
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0959
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090475793
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085817
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0118142
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079391
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076833
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115610
IRS990ScheduleA/Total509/Total0475793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116522
IRS990ScheduleA/TotalSupportTotal/Total0476752
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue097395
IRS990ScheduleD/Land/OtherCostOrOtherBasis097395
IRS990ScheduleD/OtherLandBuildings/BookValue0322429
IRS990ScheduleD/OtherLandBuildings/Depreciation0428807
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0751236
IRS990ScheduleD/OtherLiabilities/Amount08865
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts08865
IRS990ScheduleD/TotalOfBookValueLandBuildings0419824
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE AN EDUCATION PROGRAM FOR DEAF AND HARD OF HEARING YOUTH THAT PROMOTES SOCIAL/PERSONAL GROWTH, ENVIRONMENTAL AWARENESS, INDEPENDENCE AND CITIZENSHIP. TO PROVIDE A YEAR ROUND CAMPING FACILITY FOR ALL OTHER SPECIAL NEEDS CHILDREN AND ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE CHAIRMAN AND THE TREASURER PRIOR TO FILING AND A COPY IS AVAILABLE TO EVERY BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AFFIRM CONFLICT OF INTERESTS POLICIES AT ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS CAN BE FOUND ON SEVERAL PUBLIC INTERST WEBSITES SUCH AS GUIDESTAR. ADDITIONALLY ALL GOVERNING DOCUMENTS AND REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 9087
IRS990/TheBooksAreInCareOf/AddressUS/City0WINTER HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033883
IRS990/TheBooksAreInCareOf/NamePerson0GARY PRICE
IRS990/TheBooksAreInCareOf/TelephoneNumber08632995638
IRS990/TotalAssets/BOY0501322
IRS990/TotalAssetsBOY0501322
IRS990/TotalAssets/EOY0437781
IRS990/TotalAssetsEOY0437781
IRS990/TotalCompGT150K0false
IRS990/TotalContributions054524
IRS990/TotalExpensesCurrentYear0124352
IRS990/TotalExpensesPriorYear088587
IRS990/TotalFunctionalExpenses/Fundraising03500
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012371
IRS990/TotalFunctionalExpenses/ProgramServices0108481
IRS990/TotalFunctionalExpenses/Total0124352
IRS990/TotalFundrsngExpCurrentYear03500
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014997
IRS990/TotalLiabilitiesBOY014997
IRS990/TotalLiabilities/EOY08865
IRS990/TotalLiabilitiesEOY08865
IRS990/TotalLiabNetAssetsFundBalances/BOY0501322
IRS990/TotalLiabNetAssetsFundBalances/EOY0437781
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY0486325
IRS990/TotalNetAssetsFundBalances/EOY0428916
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0108481
IRS990/TotalProgramServiceRevenue031293
IRS990/TotalRevenueCurrentYear085817
IRS990/TotalRevenuePriorYear0118142
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome031293
IRS990/TotalRevenue/TotalRevenueColumn085817
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0156
IRS990/Travel/Total0156
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0591705990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,781
Liabilities
$8,865
Net assets
$428,916
Revenue
-
Expenses
$124,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$0.46$0.65$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$1.08$1.15$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.07$2.64$0.87$1.38$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.81$1.21$0.40
2019Summary only. Only limited summary data is available for this year.$4.53$0.14$4.39$1.06$1.43$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.55$1.15$1.53$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$1.22$1.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.02$4.27$1.07$1.17$0.09
2014Summary only. Only limited summary data is available for this year.$4.39$0.02$4.37$1.21$1.08$0.13
2013Summary only. Only limited summary data is available for this year.$4.51$0.06$4.45$0.00$1.41$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.09$4.29$1.24
2011Summary only. Only limited summary data is available for this year.$5.01$0.15$4.86$0.00$0.89$0.89