Civic Intelligence

Camp Aldersgate Inc.

990 • Fiscal year 2019 • EIN 71-0265209

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.campaldersgate.net

View Organization Page

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-7.0%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$107,374

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$12,036,736

Up $193,799 (+1.6%) from 2018

Net Assets

Up

$11,754,198

Up $168,272 (+1.5%) from 2018

Liabilities

Up

$282,538

Up $25,527 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$1,762,599

Up $426,898 (+32%) from 2018

Expenses

Up

$1,886,091

Up $50,880 (+2.8%) from 2018

Net Income

Up

-$123,492

Up $376,018 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,234,385Liabilities 2011: $325,015Net Assets 2011: $12,909,3702011Assets 2012: $13,022,617Liabilities 2012: $215,658Net Assets 2012: $12,806,9592012Assets 2013: $13,013,186Liabilities 2013: $288,484Net Assets 2013: $12,724,7022013Assets 2014: $12,529,884Liabilities 2014: $220,552Net Assets 2014: $12,309,3322014Assets 2015: $13,563,564Liabilities 2015: $347,570Net Assets 2015: $13,215,9942015Assets 2016: $12,847,193Liabilities 2016: $218,435Net Assets 2016: $12,628,7582016Assets 2017: $12,470,918Liabilities 2017: $221,281Net Assets 2017: $12,249,6372017Assets 2018: $11,842,937Liabilities 2018: $257,011Net Assets 2018: $11,585,9262018Assets 2019: $12,036,736Liabilities 2019: $282,538Net Assets 2019: $11,754,1982019Assets 2020: $15,415,300Liabilities 2020: $340,606Net Assets 2020: $15,074,6942020Assets 2021: $17,028,561Liabilities 2021: $132,683Net Assets 2021: $16,895,8782021Assets 2022: $15,817,419Liabilities 2022: $227,164Net Assets 2022: $15,590,2552022Assets 2023: $15,368,206Liabilities 2023: $413,609Net Assets 2023: $14,954,5972023Assets 2024: $15,243,761Liabilities 2024: $236,718Net Assets 2024: $15,007,0432024

Highlighted filing

2019

Assets$12,036,736
Liabilities$282,538
Net Assets$11,754,198
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,206,214Expenses 2011: $1,459,575Net Income 2011: -$253,3612011Revenue 2012: $1,461,066Expenses 2012: $1,563,857Net Income 2012: -$102,7912012Revenue 2013: $1,623,704Expenses 2013: $1,663,669Net Income 2013: -$39,9652013Revenue 2014: $1,318,015Expenses 2014: $1,768,277Net Income 2014: -$450,2622014Revenue 2015: $2,652,045Expenses 2015: $1,722,905Net Income 2015: $929,1402015Revenue 2016: $1,111,776Expenses 2016: $1,712,954Net Income 2016: -$601,1782016Revenue 2017: $1,306,172Expenses 2017: $1,757,252Net Income 2017: -$451,0802017Revenue 2018: $1,335,701Expenses 2018: $1,835,211Net Income 2018: -$499,5102018Revenue 2019: $1,762,599Expenses 2019: $1,886,091Net Income 2019: -$123,4922019Revenue 2020: $4,774,073Expenses 2020: $1,681,226Net Income 2020: $3,092,8472020Revenue 2021: $1,373,795Expenses 2021: $1,639,829Net Income 2021: -$266,0342021Revenue 2022: $1,471,745Expenses 2022: $1,995,981Net Income 2022: -$524,2362022Revenue 2023: $1,403,016Expenses 2023: $2,280,215Net Income 2023: -$877,1992023Revenue 2024: $2,312,762Expenses 2024: $2,475,621Net Income 2024: -$162,8592024

Highlighted filing

2019

Revenue$1,762,599
Expenses$1,886,091
Net Income-$123,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,828,096
Mission and Program Overview

Mission

Camp aldersgate creates life-changing experiences for individuals with special needs, enabling them to expand their worlds and express their unique voices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,345,015$8,236,369▼ $108,646
Investments in Publicly Traded Securities$1,599,494$1,730,975▲ $131,481
Savings and Temporary Cash Investments$1,462,081$1,671,648▲ $209,567
Investments Other Securities$242,019$173,348▼ $68,671
Cash and Non-Interest-Bearing Accounts$28,121$104,914▲ $76,793
Accounts Receivable$137,067$83,861▼ $53,206
Prepaid Expenses and Deferred Charges$28,356$34,772▲ $6,416
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,842,937$12,036,736▲ $193,799
Other Assets Total$784$849▲ $65
Liabilities
Accounts Payable and Accrued Expenses$84,217$162,875▲ $78,658
Deferred Revenue$172,794$119,663▼ $53,131
Total Liabilities$257,011$282,538▲ $25,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,740,255$8,554,380▼ $185,875
Net Assets With Donor Restrictions$2,845,671$3,199,818▲ $354,147
Total Net Assets Fund Balance$11,585,926$11,754,198▲ $168,272
Total Liabilities and Net Assets / Fund Balance$11,842,937$12,036,736▲ $193,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,009,699$3,933,403$11,943,102
Equipment$221,678$782,411$1,004,089
Other Land Buildings$4,992$58,716$63,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$572,637$2,351▲ $110,641-$642,568
2018$717,858$1,712▼ $33,206-$572,637
2017$709,559$1,916▲ $110,163-$717,858
2016$657,455$1,513▲ $54,280-$709,559
2015$677,183$1,504▼ $17,498-$657,455
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya MurphyCEOFT$95,267$12,107$107,374
Bill FaggardCOOFT$72,287$11,201$83,488

Board Members and Trustees

NameTitle
Bo FrazierPast President
Zach SteadmanPresident
Katie LeaVice President
Austin BrightopDirector
Austin FranksDirector
Bram KeaheyDirector
Dr Gene FranceDirector
Gary MuellerDirector
Jessica DuffDirector
Lavon PostDirector
Leslie LantsDirector
Lynn BakerDirector
Maybelline StrongDirector
Tim WhitleyDirector
John Mark GoingsSecretary
Tim CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,767
Program Service Revenue
$306,454
Investment Income
$121,344
Other Revenue
$259,034
All Other Contributions
$1,005,241
Change in Net Assets
$-123,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,211
Other Expenses$934,880
Total Fundraising Expense$312,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,383$36,165$107,894$594,442
Depreciation Depletion$268,330$29,268$40,243$337,841
Current Officers, Directors, Trustees, and Key Employees$79,180$50,267$38,107$167,554
Other Employee Benefits$77,684$11,120$18,842$107,646
All Other Expenses$81,088$6,795$19,742$107,625
Payroll Taxes$39,730$8,269$10,014$58,013
Other Expenses$49,765$314$85$49,850
Insurance$32,748$2,099$3,866$38,713
Advertising$258-$25,917$26,175
Fees for Services Other$10,760$2,942$10,911$24,613
Pension Plan Contributions$16,999$2,434$4,123$23,556
Office Expenses$9,597$2,028$6,421$18,046
Fees for Services Accounting$11,695$3,199$1,751$16,645
Fees for Services Legal$7,436$2,034$1,113$10,583
Travel$114$657$363$1,134
Total Functional Expenses$1,392,429$181,383$312,279$1,886,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,600
Fundraising Direct Expenses$65,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A a D$82,630$70,381$34,089$36,292
Fish Fry$29,758$18,219$2,997$15,222
Total Events$112,388$88,600$65,497$23,103
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the annual form 990 is reviewed by a member of the finance committee, as well as by the chief executive officer and the director of finance, prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest statement is signed annually by the members of the board of directors and by the camp staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Camp Aldersgate Inc
EIN
71-0265209
Phone
5012251444
Address
2000 ALDERSGATE ROAD, LITTLE ROCK, AR 72205

Signing Officer

Name
Sonya Murphy
Title
CEO
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Murphy
Formed
1974
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
84
Volunteers
317

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Michael G Craig
Phone
5016645434
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the volunteer program coordinates the efforts of the camp's many volunteers. Approximately 324 volunteers assisted camp aldersgate in carrying out its programs throughout the year. Other program services 5: certain camp facilities are leased to the public and other organizations throughout the year. Other program services 6: camp aldersgate collaborates with a variety of health agencies and service organizations to offer specialty camps. These camps provide the opportunity to develop a program tailored to the objectives of the agency, as well as giving participants the opportunity to experience camp activities. Typically the partnering organization provides the program and staff to supervise the participants. The camp provides the facilities, food service, and a staff to facilitate camp activities. In 2019, a total of seven specialty camps were held for 364 campers. In addition, a six-week day camp was held for 28 campers in 2019.”

Financial Statement Notes

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

“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.”

Raw XML AppendixShowing 400 of 677 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162875
IRS990/AccountsReceivableGrp/BOYAmt0137067
IRS990/AccountsReceivableGrp/EOYAmt083861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES.
IRS990/AdvertisingGrp/FundraisingAmt025917
IRS990/AdvertisingGrp/ProgramServicesAmt0258
IRS990/AdvertisingGrp/TotalAmt026175
IRS990/AllOtherContributionsAmt01005241
IRS990/AllOtherExpensesGrp/FundraisingAmt019742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081088
IRS990/AllOtherExpensesGrp/TotalAmt0107625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SONYA MURPHY
IRS990/BooksInCareOfDetail/PhoneNum05012251444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 ALDERSGATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028121
IRS990/CashNonInterestBearingGrp/EOYAmt0104914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038107
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050267
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167554
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt023788
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01075767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121344
IRS990/CYOtherExpensesAmt0934880
IRS990/CYOtherRevenueAmt0259034
IRS990/CYProgramServiceRevenueAmt0306454
IRS990/CYRevenuesLessExpensesAmt0-123492
IRS990/CYSalariesCompEmpBnftPaidAmt0951211
IRS990/CYTotalExpensesAmt01886091
IRS990/CYTotalFundraisingExpenseAmt0312279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01762599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0172794
IRS990/DeferredRevenueGrp/EOYAmt0119663
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt040243
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029268
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268330
IRS990/DepreciationDepletionGrp/TotalAmt0337841
IRS990/Desc0THE SUMMER MEDICAL CAMPS PROGRAM PROVIDES A TRADITIONAL WEEK-LONG RESIDENTIAL CAMP EXPERIENCE FOR CHILDREN, AGES 6 - 18, WHO HAVE MEDICAL CONDITIONS OR DISABILITIES. THE SEVEN WEEK PROGRAM CONSISTS OF FIVE MEDICAL CAMP SESSIONS DEDICATED TO CHILDREN WITH SPECIFIC MEDICAL CONDITIONS OR DISABILITIES, AS WELL AS TWO "KOTA CAMP" SESSIONS WHICH PROVIDE AN INCLUSIVE CAMPING ENVIRONMENT FOR CHILDREN WITH AND WITHOUT DISABILITIES. 310 CAMPERS ATTENDED A TOTAL OF SEVEN CAMPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02845671
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03199818
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0647370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01751
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03199
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011695
IRS990/FeesForServicesAccountingGrp/TotalAmt016645
IRS990/FeesForServicesLegalGrp/FundraisingAmt01113
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02034
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07436
IRS990/FeesForServicesLegalGrp/TotalAmt010583
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010911
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02942
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010760
IRS990/FeesForServicesOtherGrp/TotalAmt024613
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SONYA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL FAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM COON
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE LANTS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MARK GOINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE LEA
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN BRIGHTOP
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAM KEAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAVON POST
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13BO FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm14ZACH STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR GENE FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MAYBELLINE STRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023788
IRS990/FundraisingDirectExpensesAmt065497
IRS990/FundraisingGrossIncomeAmt088600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01828096
IRS990/GrossRentsGrp/RealAmt0225630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03866
IRS990/InsuranceGrp/ManagementAndGeneralAmt02099
IRS990/InsuranceGrp/ProgramServicesAmt032748
IRS990/InsuranceGrp/TotalAmt038713
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0121344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121344
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0242019
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0173348
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01599494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01730975
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04774530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08345015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08236369
IRS990/LandBldgEquipCostOrOtherBssAmt013010899
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07127
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011585926
IRS990/NetAssetsOrFundBalancesEOYAmt011754198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023103
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0225630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225630
IRS990/NetUnrlzdGainsLossesInvstAmt0291764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08740255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08554380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02028
IRS990/OfficeExpensesGrp/ProgramServicesAmt09597
IRS990/OfficeExpensesGrp/TotalAmt018046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0784
IRS990/OtherAssetsTotalGrp/EOYAmt0849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107646
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD & KITCHEN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012052
IRS990/OtherExpensesGrp/FundraisingAmt110443
IRS990/OtherExpensesGrp/FundraisingAmt2392
IRS990/OtherExpensesGrp/FundraisingAmt385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt0105499
IRS990/OtherExpensesGrp/ProgramServicesAmt198202
IRS990/OtherExpensesGrp/ProgramServicesAmt252961
IRS990/OtherExpensesGrp/ProgramServicesAmt349765
IRS990/OtherExpensesGrp/TotalAmt0130272
IRS990/OtherExpensesGrp/TotalAmt1119716
IRS990/OtherExpensesGrp/TotalAmt253667
IRS990/OtherExpensesGrp/TotalAmt349850
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09589
IRS990/OtherRevenueTotalAmt09589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08269
IRS990/PayrollTaxesGrp/ProgramServicesAmt039730
IRS990/PayrollTaxesGrp/TotalAmt058013
IRS990/PensionPlanContributionsGrp/FundraisingAmt04123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016999
IRS990/PensionPlanContributionsGrp/TotalAmt023556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034772
IRS990/PrincipalOfficerNm0SONYA MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES - GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SENIORS FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIALTY CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc4WEEKEND CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,036,736
Liabilities
$282,538
Net assets
$11,754,198
Revenue
$1,762,599
Expenses
$1,886,091
Net income
-$123,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.24$15.0$2.31$2.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.41$15.0$1.40$2.28$0.88
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.23$15.6$1.47$2.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.13$16.9$1.37$1.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.34$15.1$4.77$1.68$3.09
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.28$11.8$1.76$1.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.26$11.6$1.34$1.84$0.50
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.22$12.2$1.31$1.76$0.45
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.22$12.6$1.11$1.71$0.60
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.35$13.2$2.65$1.72$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.22$12.3$1.32$1.77$0.45
2013Summary only. Only limited summary data is available for this year.$13.0$0.29$12.7$1.62$1.66$0.04
2012Summary only. Only limited summary data is available for this year.$13.0$0.22$12.8$1.46$1.56$0.10
2011Summary only. Only limited summary data is available for this year.$13.2$0.33$12.9$1.21$1.46$0.25