Civic Intelligence

Camp Aldersgate Foundation

990 • Fiscal year 2023 • EIN 68-0560043

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 17, 2024

Organization ProfileWWW.CAMPALDERSGATE.NET
2000 Aldersgate RoadLittle Rock, AR 72205

(501) 225-1444

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$149,756

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 283.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$675,865

Up $39,274 (+6.2%) from 2022

Net Assets

Up

$675,865

Up $39,274 (+6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$52,814

Up $2,858 (+5.7%) from 2022

Expenses

Down

$24,592

Down $10,235 (-29%) from 2022

Net Income

Up

$28,222

Up $13,093 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $744,616Liabilities 2011: $0Net Assets 2011: $744,6162011Assets 2012: $808,048Liabilities 2012: $0Net Assets 2012: $808,0482012Assets 2013: $653,750Liabilities 2013: $0Net Assets 2013: $653,7502013Assets 2014: $677,183Liabilities 2014: $0Net Assets 2014: $677,1832014Assets 2015: $657,455Liabilities 2015: $0Net Assets 2015: $657,4552015Assets 2016: $709,558Liabilities 2016: $0Net Assets 2016: $709,5582016Assets 2017: $717,857Liabilities 2017: $0Net Assets 2017: $717,8572017Assets 2018: $572,637Liabilities 2018: $0Net Assets 2018: $572,6372018Assets 2019: $642,568Liabilities 2019: $0Net Assets 2019: $642,5682019Assets 2020: $774,151Liabilities 2020: $1,400Net Assets 2020: $772,7512020Assets 2021: $799,812Liabilities 2021: $0Net Assets 2021: $799,8122021Assets 2022: $636,591Liabilities 2022: $0Net Assets 2022: $636,5912022Assets 2023: $675,865Liabilities 2023: $0Net Assets 2023: $675,8652023Assets 2024: $102,132Liabilities 2024: $0Net Assets 2024: $102,1322024

Highlighted filing

2023

Assets$675,865
Liabilities$0
Net Assets$675,865
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $113,063Expenses 2011: $26,775Net Income 2011: $86,2882011Revenue 2012: $29,907Expenses 2012: $30,678Net Income 2012: -$7712012Revenue 2013: $92,110Expenses 2013: $284,537Net Income 2013: -$192,4272013Revenue 2014: $162,339Expenses 2014: $3,813Net Income 2014: $158,5262014Revenue 2015: $13,848Expenses 2015: $3,734Net Income 2015: $10,1142015Revenue 2016: $14,509Expenses 2016: $3,690Net Income 2016: $10,8192016Revenue 2017: $19,442Expenses 2017: $103,780Net Income 2017: -$84,3382017Revenue 2018: $38,857Expenses 2018: $113,727Net Income 2018: -$74,8702018Revenue 2019: $14,736Expenses 2019: $43,061Net Income 2019: -$28,3252019Revenue 2020: $9,175Expenses 2020: $4,910Net Income 2020: $4,2652020Revenue 2021: $24,121Expenses 2021: $34,971Net Income 2021: -$10,8502021Revenue 2022: $49,956Expenses 2022: $34,827Net Income 2022: $15,1292022Revenue 2023: $52,814Expenses 2023: $24,592Net Income 2023: $28,2222023Revenue 2024: $136,118Expenses 2024: $601,651Net Income 2024: -$465,5332024

Highlighted filing

2023

Revenue$52,814
Expenses$24,592
Net Income$28,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 17, 2024
Return Version
2023v5.1
Gross Receipts
$52,814
Mission and Program Overview

Mission

Fund-raising and long-term resource development for camp aldersgate, inc., a 501(c)(3) non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$526,227$437,222▼ $89,005
Accounts Receivable$96,000$224,276▲ $128,276
Cash and Non-Interest-Bearing Accounts$14,364$14,367▲ $3
Total Assets$636,591$675,865▲ $39,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,444$445,218▲ $39,774
Net Assets With Donor Restrictions$231,147$230,647▼ $500
Total Net Assets Fund Balance$636,591$675,865▲ $39,274
Total Liabilities and Net Assets / Fund Balance$636,591$675,865▲ $39,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$437,222--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$636,591$0▲ $63,866-$675,865
2022$799,812$500▼ $128,894-$636,591
2021$772,751$1,250▲ $60,782-$799,812
2020$642,568$10▲ $135,083-$772,751
2019$572,637$2,351▲ $110,641-$642,568
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Sonya MurphyDirector$149,756$149,756
Shelley MyersDirector$117,809$117,809

Board Members and Trustees

NameTitle
Bo FrazierPresident
Fred UrseryDirector
Holly MarrDirector
Roxie CulpDirector
Zach SteadmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,814
Other Revenue
$0
Change in Net Assets
$28,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,624
Other Expenses$2,968
Total Fundraising Expense$945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,624--$21,624
Fees for Services Other$1,206$817$945$2,968
Total Functional Expenses$22,830$817$945$24,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Aldersgate IncLittle Rock, AR501(c)(3)General Support$21,624
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are maintained for meetings of the board of directors. Minutes are not maintained for meetings of the executive committee.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the annual form 990 is reviewed by the executive officer prior to filing with the internal revenue service. A copy of the annual form 990 is made available to the members of the board of directors after the form is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The foundation's financial statements, annual form 990, governning documents, and other documents meeting the criteria for disclosure are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Aldersgate Foundation
EIN
68-0560043
Phone
5012251444
Address
2000 ALDERSGATE ROAD, LITTLE ROCK, AR 72205

Signing Officer

Name
Sonya Murphy
Title
CEO
Phone
5012251444
Signed
2024-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Murphy
Formed
2002
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - other: program service expenses 1,206. Management and general expenses 817. Fundraising expenses 945. Total expenses 2,968.”

Financial Statement Notes

PART V, LINE 4:

“The camp aldersgate foundation was formed to operate as a permanent endowment fund for the sole benefit of camp aldersgate, inc. Through long-term resource development. Income from the investment of foundation assets is used to supplement the current giving of the camp's supporters.”

PART X, LINE 2:

“Camp aldersgate foundation is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. Accounting standards require camp aldersgate to evaluate tax positions and recognize a tax liability (or asset) if camp aldersgate has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Camp aldersgate has analyzed the tax positions taken and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. Camp aldersgate foundation may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 414 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.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0642568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0772751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0572637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0642568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt039611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110641
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0437222
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNITED METHODIST FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP ALDERSGATE FOUNDATION WAS FORMED TO OPERATE AS A PERMANENT ENDOWMENT FUND FOR THE SOLE BENEFIT OF CAMP ALDERSGATE, INC. THROUGH LONG-TERM RESOURCE DEVELOPMENT. INCOME FROM THE INVESTMENT OF FOUNDATION ASSETS IS USED TO SUPPLEMENT THE CURRENT GIVING OF THE CAMP'S SUPPORTERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAMP ALDERSGATE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE CAMP ALDERSGATE TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CAMP ALDERSGATE HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. CAMP ALDERSGATE HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CAMP ALDERSGATE FOUNDATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0437222
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021624
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP ALDERSGATE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0710265209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 ALDERSGATE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS MADE TO CAMP ALDERSGATE, INC. ARE CONSIDERED GENERAL SUPPORT AND NO GRANT FINANCIAL REPORTS ARE REQUIRED. CERTAIN MEMBERS OF THE BOARD OF DIRECTORS OF THE CAMP ALDERSGATE FOUNDATION ALSO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF CAMP ALDERSGATE INC., THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR MEETINGS OF THE BOARD OF DIRECTORS. MINUTES ARE NOT MAINTAINED FOR MEETINGS OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE ANNUAL FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S FINANCIAL STATEMENTS, ANNUAL FORM 990, GOVERNNING DOCUMENTS, AND OTHER DOCUMENTS MEETING THE CRITERIA FOR DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 1,206. MANAGEMENT AND GENERAL EXPENSES 817. FUNDRAISING EXPENSES 945. TOTAL EXPENSES 2,968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP ALDERSGATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710265209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAMS FOR PERSONS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 ALDERSGATE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021624
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAMP ALDERSGATE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0675865
IRS990/TotalAssetsGrp/BOYAmt0636591
IRS990/TotalAssetsGrp/EOYAmt0675865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022830
IRS990/TotalFunctionalExpensesGrp/TotalAmt024592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675865
IRS990/TotalOtherCompensationAmt025769
IRS990/TotalProgramServiceExpensesAmt022830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675865
IRS990/TotReportableCompRltdOrgAmt0241796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 ALDERSGATE ROAD
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAMPALDERSGATE.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05012251444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ALDERSGATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0680560043
ReturnHeader/Filer/PhoneNum05012251444
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 ALDERSGATE ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$675,865
Liabilities
$0
Net assets
$675,865
Revenue
$52,814
Expenses
$24,592
Net income
$28,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.36$6.02$4.66
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.53$0.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.50$0.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$0.24$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.01$7.73$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.15$0.43$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.39$1.14$0.75
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.19$1.04$0.84
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.15$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.14$0.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.62$0.04$1.59
2013Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$0.92$2.85$1.92
2012Summary only. Only limited summary data is available for this year.$8.08$0.00$8.08$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$7.45$0.00$7.45$1.13$0.27$0.86