Civic Intelligence

Shiloh Summer Camp Inc

EIN 73-1594597 • 501(c)3 • Oklahoma City, OK

Profile

Shiloh summer camp provides a comprehensive christian camping experience for disadvantaged youth between the ages of 8 and 16 living in and around oklahoma city, oklahoma.

440 NE 70thOklahoma City, OK 73105

www.shilohcamp.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,977,854

Up $9,917 (+0.5%) from 2023

Liabilities

Down

$20,730

Down $10,133 (-33%) from 2023

Net Assets

Up

$1,957,124

Up $20,050 (+1.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Down

$907,769

Down $66,487 (-6.8%) from 2023

Expenses

Up

$887,719

Up $44,884 (+5.3%) from 2023

Net Income

Down

$20,050

Down $111,371 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $641,368Liabilities 2010: $0Net Assets 2010: $641,3682010Assets 2011: $623,560Liabilities 2011: $0Net Assets 2011: $623,5602011Assets 2012: $744,384Liabilities 2012: $54,766Net Assets 2012: $689,6182012Assets 2013: $702,756Liabilities 2013: $54,766Net Assets 2013: $647,9902013Assets 2014: $716,450Liabilities 2014: $55,866Net Assets 2014: $660,6742014Assets 2015: $781,753Liabilities 2015: $60,776Net Assets 2015: $720,9772015Assets 2016: $787,939Liabilities 2016: $78,634Net Assets 2016: $709,3052016Assets 2017: $657,383Liabilities 2017: $32,667Net Assets 2017: $624,7162017Assets 2018: $838,947Liabilities 2018: $31,782Net Assets 2018: $807,1652018Assets 2019: $1,093,182Liabilities 2019: $32,530Net Assets 2019: $1,060,6522019Assets 2020: $1,196,194Liabilities 2020: $92,733Net Assets 2020: $1,103,4612020Assets 2021: $1,476,963Liabilities 2021: $30,597Net Assets 2021: $1,446,3662021Assets 2022: $1,836,607Liabilities 2022: $30,954Net Assets 2022: $1,805,6532022Assets 2023: $1,967,937Liabilities 2023: $30,863Net Assets 2023: $1,937,0742023Assets 2024: $1,977,854Liabilities 2024: $20,730Net Assets 2024: $1,957,1242024

Highlighted filing

2024

Assets$1,977,854
Liabilities$20,730
Net Assets$1,957,124
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $691,544Expenses 2010: $350,705Net Income 2010: $340,8392010Revenue 2011: $341,759Expenses 2011: $359,516Net Income 2011: -$17,7572011Revenue 2012: $531,453Expenses 2012: $465,395Net Income 2012: $66,0582012Revenue 2013: $390,228Expenses 2013: $448,106Net Income 2013: -$57,8782013Revenue 2014: $437,873Expenses 2014: $425,189Net Income 2014: $12,6842014Revenue 2015: $491,909Expenses 2015: $431,606Net Income 2015: $60,3032015Revenue 2016: $386,333Expenses 2016: $398,005Net Income 2016: -$11,6722016Revenue 2017: $342,387Expenses 2017: $426,976Net Income 2017: -$84,5892017Revenue 2018: $651,413Expenses 2018: $468,964Net Income 2018: $182,4492018Revenue 2019: $753,231Expenses 2019: $499,744Net Income 2019: $253,4872019Revenue 2020: $544,714Expenses 2020: $501,905Net Income 2020: $42,8092020Revenue 2021: $1,208,686Expenses 2021: $865,781Net Income 2021: $342,9052021Revenue 2022: $1,210,685Expenses 2022: $851,398Net Income 2022: $359,2872022Revenue 2023: $974,256Expenses 2023: $842,835Net Income 2023: $131,4212023Revenue 2024: $907,769Expenses 2024: $887,719Net Income 2024: $20,0502024

Highlighted filing

2024

Revenue$907,769
Expenses$887,719
Net Income$20,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,977,854
Liabilities
$20,730
Net assets
$1,957,124
Revenue
$907,769
Expenses
$887,719
Net income
$20,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$0.91$0.89$0.02
2023Summary only. Only limited summary data is available for this year.$1.97$0.03$1.94$0.97$0.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.81$1.21$0.85$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$1.21$0.87$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.10$0.54$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$0.75$0.50$0.25
2018Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$0.65$0.47$0.18
2017Summary only. Only limited summary data is available for this year.$0.66$0.03$0.62$0.34$0.43$0.08
2016Summary only. Only limited summary data is available for this year.$0.79$0.08$0.71$0.39$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$0.49$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$0.39$0.45$0.06
2012Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$0.53$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.34$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.69$0.35$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,210,685
Mission and Program Overview

Mission

Shiloh summer camp provides a comprehensive christian camping experience for disadvantaged youth between the ages of 8 and 16 living in and around oklahoma city, oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,239$1,047,865▲ $120,626
Cash and Non-Interest-Bearing Accounts$405,533$645,235▲ $239,702
Savings and Temporary Cash Investments$144,191$143,507▼ $684
Total Assets$1,476,963$1,836,607▲ $359,644
Liabilities
Accounts Payable and Accrued Expenses$30,597$30,954▲ $357
Total Liabilities$30,597$30,954▲ $357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,366$1,805,653▲ $359,287
Total Net Assets Fund Balance$1,446,366$1,805,653▲ $359,287
Total Liabilities and Net Assets / Fund Balance$1,476,963$1,836,607▲ $359,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,243$143,705$925,948
Leasehold Improvements$203,096$359,914$563,010
Equipment$8,248$160,005$168,253
Land$54,278-$54,278
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephan MooreExecutive DiFT$186,250$11,677$197,927
Stephan MooreExecutive Director-$156,250$41,677$197,927

Board Members and Trustees

NameTitle
Julie FogartyChair
Nathan WilliamsVice Chair
Bill PriceDirector
Bruce HolmesDirector
Jim BowersDirector
John RossiDirector
Kyle StewartDirector
Travis BrunoSecretary
Daniel HaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,972
Program Service Revenue
$22,245
Investment Income
$2,468
Other Revenue
$0
All Other Contributions
$1,185,972
Change in Net Assets
$359,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,622
Other Expenses$297,776
Total Fundraising Expense$126,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,073$47,863$57,118$280,054
Current Officers, Directors, Trustees, and Key Employees$116,406$31,849$37,995$186,250
All Other Expenses$24,352$53,328$13,608$91,288
Depreciation Depletion$62,453--$62,453
Other Employee Benefits$34,593$9,465$11,291$55,349
Payroll Taxes$19,980$5,467$6,522$31,969
Insurance-$19,828-$19,828
Other Expenses$17,000--$17,000
Office Expenses-$9,510-$9,510
Fees for Services Accounting-$6,235-$6,235
Advertising$1,110--$1,110
Total Functional Expenses$541,319$183,545$126,534$851,398
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy will be sent to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Personnel must sign a conflict of interest policy annually and provide explanations to the executive director for any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and schedules are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Summer Camp Inc
EIN
73-1594597
Phone
4058587011
Address
440 NE 70TH, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Stephan Moore
Title
Executive Director
Phone
4058587011
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Moore
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
500

Preparer

Firm
Bell & Rhodes Pc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
J Michael Bell
Phone
4053412863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Staff recruitment 2,937 9,299 0 computer supplies 0 10,022 0 fundraising supplies 0 0 9,463 de minimis improvements 8,757 0 0 workers comp 0 8,644 0 rent 5,465 0 0 contract services 0 4,378 0 marketing 0 0 4,145 website 0 4,103 0 meals and entertainment 0 3,725 0 credit card fees 0 3,686 0 fuel/gas/oil/tag 3,649 0 0 payroll fees 0 2,768 0 vehicle supplies 1,654 0 0 snacks and drinks 0 1,564 0 janitorial supplies 0 1,522 0 permits 0 1,292 0 continuing education 1,244 0 0 books & subscriptions 0 979 0 bank charges 0 929 0 employee appreciation 646 0 0 security 0 362 0 parking fees 0 55 0 total 24,352 53,328 13,608”

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
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IRS990/ActivityOrMissionDesc0SHILOH SUMMER CAMP PROVIDES A COMPREHENSIVE CHRISTIAN CAMPING EXPERIENCE FOR DISADVANTAGED YOUTH BETWEEN THE AGES OF 8 AND 16 LIVING IN AND AROUND OKLAHOMA CITY, OKLAHOMA.
IRS990/AdvertisingGrp/ProgramServicesAmt01110
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IRS990/AllOtherExpensesGrp/TotalAmt091288
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IRS990/BooksInCareOfDetail/PhoneNum04058587011
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073105
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01185972
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt062453
IRS990/DepreciationDepletionGrp/TotalAmt062453
IRS990/Desc0SHILOH SUMMER CAMP PROVIDES AN OPPORTUNITY FOR UP TO 100 CAMPERS A WEEK, 6 WKS. PER YR. TO EXPERIENCE THE LOVE OF GOD AND DISCOVER HIS PURPOSE FOR THEIR LIVES. SHILOH ALSO HOSTS CAMPERS AND THEIR FAMILIES DURING FOLLOW-UP EVENTS THROUGHOUT THE REMAINDER OF THE YEAR. SHILOH DESIRES THAT EACH CHILD KNOW, WITHOUT A DOUBT, THAT THEY ARE IMPORTANT, VALUED, AND LOVED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
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IRS990/FeesForServicesAccountingGrp/TotalAmt06235
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
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IRS990/MissionDesc0SHILOH SUMMER CAMP PROVIDES A COMPREHENSIVE CHRISTIAN CAMPING EXPERIENCE FOR DISADVANTAGED YOUTH BETWEEN THE AGES OF 8 AND 16 LIVING IN AND AROUND OKLAHOMA CITY, OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoncashContributionsAmt0925
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09510
IRS990/OfficeExpensesGrp/TotalAmt09510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055349
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES & SUPP.
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt040201
IRS990/OtherExpensesGrp/ProgramServicesAmt126674
IRS990/OtherExpensesGrp/ProgramServicesAmt223477
IRS990/OtherExpensesGrp/ProgramServicesAmt317000
IRS990/OtherExpensesGrp/TotalAmt040201
IRS990/OtherExpensesGrp/TotalAmt126674
IRS990/OtherExpensesGrp/TotalAmt223477
IRS990/OtherExpensesGrp/TotalAmt317000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05467
IRS990/PayrollTaxesGrp/ProgramServicesAmt019980
IRS990/PayrollTaxesGrp/TotalAmt031969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHAN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROPES COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0518184
IRS990/PYOtherRevenueAmt0140166
IRS990/PYProgramServiceRevenueAmt017401
IRS990/PYRevenuesLessExpensesAmt0342905
IRS990/PYSalariesCompEmpBnftPaidAmt0347597
IRS990/PYTotalExpensesAmt0865781
IRS990/PYTotalRevenueAmt01208686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0359287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 116,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01185972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04082909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68480
IRS990ScheduleA/PublicSupportPY170Pct00.71040
IRS990ScheduleA/PublicSupportTotal170Amt02883830
IRS990ScheduleA/SubstantialContributorsTotAmt01199079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01185972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04082909
IRS990ScheduleA/TotalSupportAmt04211192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925948
IRS990ScheduleD/EquipmentGrp/BookValueAmt08248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168253
IRS990ScheduleD/LandGrp/BookValueAmt054278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0563010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047865
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHAN MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197927
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WILL BE SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND PROVIDE EXPLANATIONS TO THE EXECUTIVE DIRECTOR FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND SCHEDULES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF RECRUITMENT 2,937 9,299 0 COMPUTER SUPPLIES 0 10,022 0 FUNDRAISING SUPPLIES 0 0 9,463 DE MINIMIS IMPROVEMENTS 8,757 0 0 WORKERS COMP 0 8,644 0 RENT 5,465 0 0 CONTRACT SERVICES 0 4,378 0 MARKETING 0 0 4,145 WEBSITE 0 4,103 0 MEALS AND ENTERTAINMENT 0 3,725 0 CREDIT CARD FEES 0 3,686 0 FUEL/GAS/OIL/TAG 3,649 0 0 PAYROLL FEES 0 2,768 0 VEHICLE SUPPLIES 1,654 0 0 SNACKS AND DRINKS 0 1,564 0 JANITORIAL SUPPLIES 0 1,522 0 PERMITS 0 1,292 0 CONTINUING EDUCATION 1,244 0 0 BOOKS & SUBSCRIPTIONS 0 979 0 BANK CHARGES 0 929 0 EMPLOYEE APPRECIATION 646 0 0 SECURITY 0 362 0 PARKING FEES 0 55 0 TOTAL 24,352 53,328 13,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01476963
IRS990/TotalAssetsEOYAmt01836607
IRS990/TotalAssetsGrp/BOYAmt01476963
IRS990/TotalAssetsGrp/EOYAmt01836607
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01185972
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030597
IRS990/TotalLiabilitiesEOYAmt030954
IRS990/TotalLiabilitiesGrp/BOYAmt030597
IRS990/TotalLiabilitiesGrp/EOYAmt030954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01446366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01805653
IRS990/TotalOtherCompensationAmt011677
IRS990/TotalProgramServiceExpensesAmt0541319
IRS990/TotalProgramServiceRevenueAmt022245
IRS990/TotalReportableCompFromOrgAmt0186250
IRS990/TotalRevenueGrp/ExclusionAmt02468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210685
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01836607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHILOHCAMP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058587011
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH SUMMER CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0731594597

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