Civic Intelligence

Childrens Association for Maximum Potential Inc.

990 • Fiscal year 2018 • EIN 74-2095766

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.CAMPCAMP.ORG

View Organization Page

PO Box 27086San Antonio, TX 78227

(210) 671-5411

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$109,204

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,313,148

Up $2,659,129 (+35%) from 2017

Net Assets

Up

$9,879,313

Up $2,280,389 (+30%) from 2017

Liabilities

Up

$433,835

Up $378,740 (+687%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$4,456,191

Up $343,994 (+8.4%) from 2017

Expenses

Up

$2,175,802

Up $62,563 (+3.0%) from 2017

Net Income

Up

$2,280,389

Up $281,431 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,346,702Liabilities 2011: $87,253Net Assets 2011: $2,259,4492011Assets 2012: $2,745,999Liabilities 2012: $77,685Net Assets 2012: $2,668,3142012Assets 2013: $2,902,352Liabilities 2013: $62,986Net Assets 2013: $2,839,3662013Assets 2014: $3,231,532Liabilities 2014: $134,735Net Assets 2014: $3,096,7972014Assets 2015: $3,653,398Liabilities 2015: $53,610Net Assets 2015: $3,599,7882015Assets 2016: $5,687,718Liabilities 2016: $87,752Net Assets 2016: $5,599,9662016Assets 2017: $7,654,019Liabilities 2017: $55,095Net Assets 2017: $7,598,9242017Assets 2018: $10,313,148Liabilities 2018: $433,835Net Assets 2018: $9,879,3132018Assets 2019: $10,605,107Liabilities 2019: $687,768Net Assets 2019: $9,917,3392019Assets 2020: $9,686,060Liabilities 2020: $92,331Net Assets 2020: $9,593,7292020Assets 2021: $10,328,202Liabilities 2021: $60,590Net Assets 2021: $10,267,6122021Assets 2022: $10,127,522Liabilities 2022: $118,456Net Assets 2022: $10,009,0662022Assets 2023: $9,811,995Liabilities 2023: $169,424Net Assets 2023: $9,642,5712023

Highlighted filing

2018

Assets$10,313,148
Liabilities$433,835
Net Assets$9,879,313
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,750,2052011Revenue 2012: $2,169,012Expenses 2012: $1,760,147Net Income 2012: $408,8652012Revenue 2013: $1,894,390Expenses 2013: $1,723,338Net Income 2013: $171,0522013Revenue 2014: $2,276,368Expenses 2014: $2,018,937Net Income 2014: $257,4312014Revenue 2015: $2,500,595Expenses 2015: $1,997,604Net Income 2015: $502,9912015Revenue 2016: $4,248,339Expenses 2016: $2,248,161Net Income 2016: $2,000,1782016Revenue 2017: $4,112,197Expenses 2017: $2,113,239Net Income 2017: $1,998,9582017Revenue 2018: $4,456,191Expenses 2018: $2,175,802Net Income 2018: $2,280,3892018Revenue 2019: $2,323,628Expenses 2019: $2,285,602Net Income 2019: $38,0262019Revenue 2020: $1,580,483Expenses 2020: $1,904,093Net Income 2020: -$323,6102020Revenue 2021: $3,139,118Expenses 2021: $2,465,235Net Income 2021: $673,8832021Revenue 2022: $2,590,563Expenses 2022: $2,781,263Net Income 2022: -$190,7002022Revenue 2023: $2,676,078Expenses 2023: $3,066,257Net Income 2023: -$390,1792023

Highlighted filing

2018

Revenue$4,456,191
Expenses$2,175,802
Net Income$2,280,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,509,311
Mission and Program Overview

Mission

Camp's mission and current focus is to strengthen and inspire individuals with disabilities - and those who care for them - through recreation, respite and education.

Camp provides recreational and respite services for children with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$399,664$5,272,794▲ $4,873,130
Land, Buildings, and Equipment, Net$2,706,498$3,561,706▲ $855,208
Accounts Receivable$1,219,878$717,801▼ $502,077
Savings and Temporary Cash Investments$3,272,276$677,643▼ $2,594,633
Prepaid Expenses and Deferred Charges$50,789$77,281▲ $26,492
Inventories for Sale or Use$4,914$5,923▲ $1,009
Total Assets$7,654,019$10,313,148▲ $2,659,129
Liabilities
Accounts Payable and Accrued Expenses$55,095$315,135▲ $260,040
Deferred Revenue-$118,700-
Total Liabilities$55,095$433,835▲ $378,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,957,943$5,418,717▲ $1,460,774
Unrestricted Net Assets$3,640,981$4,460,596▲ $819,615
Total Net Assets Fund Balance$7,598,924$9,879,313▲ $2,280,389
Total Liabilities and Net Assets / Fund Balance$7,654,019$10,313,148▲ $2,659,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,712$3,037,594-
Other Land Buildings$1,610,259--
Land$191,735--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OsborneExecutive DirectorFT$98,204$11,000$109,204

Board Members and Trustees

NameTitle
Ken McconnellPresident / Director
Bernadette MckayVice President / Director
Antoinette HillDirector
Bob BrockDirector
Dr Azreena ThomasDirector
Dr Fred MccurdyDirector
Dr Marilyn HarringtonDirector
Jill RosenthalDirector
Julie AllenDirector
Karen RidoutDirector
Mario DominguezDirector
Michael ZerdaDirector
Theresa RosenheimDirector
Dr Alycia MaurerSecretary / Director
Lee MateckoTreasurer / Director
Dana FoxVice-secretary / Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Don Krueger Construction CoConstructionPO BOX 3613, Victoria, TX 77903$600,547
Craig Mcmahon ArchitectsConstruction5021 BROADWAY ST, Alamo Heights, TX 78209$101,527
Revenue and Support

Revenue Composition

Contributions and Grants
$3,242,235
Program Service Revenue
$913,960
Investment Income
$74,336
Other Revenue
$225,660
All Other Contributions
$3,237,835
Change in Net Assets
$2,280,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,456,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,184,492
Total Revenue per Audited Statements
$5,640,683
Total Revenue per Form 990
$4,456,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,234,938
Other Expenses$940,864
Total Fundraising Expense$331,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,382$5,826$214,365$956,573
Depreciation Depletion$183,278$12,219$8,145$203,642
Occupancy$124,510-$9,879$134,389
Current Officers, Directors, Trustees, and Key Employees$72,253$24,085$24,084$120,422
Fees for Services Other$74,011$20,815$11,441$106,267
Other Employee Benefits$50,914$14,012$14,056$78,982
Payroll Taxes$62,055$2,869$14,037$78,961
Insurance$57,356$14,489-$71,845
All Other Expenses$19,668$1,033$10,189$30,890
Other Expenses$21,637$347$791$22,775
Travel$12,764$3,873$1,967$18,604
Advertising$5,696$1,017$4,663$11,376
Conferences and Meetings$3,169$3,275$3,456$9,900
Total Functional Expenses$1,725,376$119,007$331,419$2,175,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,360,294
Expenses per Audited Statements$2,175,802
Total Expenses per Form 990$2,175,802
Expenses Not Reported on Form 990$1,184,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$272,138
Fundraising Direct Expenses$53,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$272,138$272,138$53,120$219,018
Total Events$272,138$272,138$53,120$219,018
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent certified public accounting firm. It is reviewed in detail by the organization's cfo, and reviewed by the ceo and its board prior to their approval for signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete annually a conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15

“Compensation approved/monitored by the board. Annually receive the wage survey report to compare compensation.”

Form 990, Part VI, Section C, Line 18

“The form 990 federal tax return is posted @ guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ASSOCIATION FOR MAXIMUM
EIN
74-2095766
Phone
2106715411
Address
PO BOX 27086, SAN ANTONIO, TX 78227
Doing Business As
Camp

Signing Officer

Name
Susan Osborne
Title
Executive Director
Phone
2106715411
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osborne
Formed
1980
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
128
Volunteers
1,112

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process for oversight of the audit of its financial statements and the selection of an independent accountant.”

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IRS990/Desc0A. SUMMER PROGRAMS CONSIST OF 9 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55-ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED, CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS. CAMP SERVED 835 CHILDREN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. CAMP HAD OVER 650 VOLUNTEERS WHO PROVIDED OVER 117,000 HOURS DURING THE SUMMER OF 2018.
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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/TitleTxt0VICE PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0272138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04509311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014489
IRS990/InsuranceGrp/ProgramServicesAmt057356
IRS990/InsuranceGrp/TotalAmt071845
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05923
IRS990/InvestmentIncomeGrp/ExclusionAmt074336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0399664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05272794
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03037594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02706498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03561706
IRS990/LandBldgEquipCostOrOtherBssAmt06599300
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04400
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH SPECIAL NEEDS - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07598924
IRS990/NetAssetsOrFundBalancesEOYAmt09879313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0219018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09879
IRS990/OccupancyGrp/ProgramServicesAmt0124510
IRS990/OccupancyGrp/TotalAmt0134389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078982
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL AND MAINTE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt09821
IRS990/OtherExpensesGrp/FundraisingAmt14525
IRS990/OtherExpensesGrp/FundraisingAmt2791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3347
IRS990/OtherExpensesGrp/ProgramServicesAmt0237762
IRS990/OtherExpensesGrp/ProgramServicesAmt129395
IRS990/OtherExpensesGrp/ProgramServicesAmt234526
IRS990/OtherExpensesGrp/ProgramServicesAmt321637
IRS990/OtherExpensesGrp/TotalAmt0250174
IRS990/OtherExpensesGrp/TotalAmt141989
IRS990/OtherExpensesGrp/TotalAmt239013
IRS990/OtherExpensesGrp/TotalAmt322775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME, NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt06642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06642
IRS990/OtherRevenueTotalAmt06642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956573
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/ProgramServicesAmt062055
IRS990/PayrollTaxesGrp/TotalAmt078961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077281
IRS990/PrincipalOfficerNm0SUSAN OSBORNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER & WKEND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913960
IRS990/ProgSrvcAccomActy2Grp/Desc0B. SCHOOL-YEAR PROGRAMS CONSIST OF 9 MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, 9 MONTHLY PARENT'S NIGHT OUT EVENTS THAT OFFER FUN AND SAFE ENRICHMENT ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS WHILE THEIR PARENTS RECEIVE RESPITE FROM THE CHILD CARE RESPONSIBILITIES, 9 MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH SPECIAL NEEDS THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND FESTIVALS. AND LASTLY, UNIQUE FAMILY RETREAT WEEKENDS FOR 12-14 FAMILIES ON THE SAME WEEKEND, EACH WITH A SPECIAL NEEDS FAMILY MEMBER. DURING THE SCHOOL YEAR, CAMP SERVED OVER 242 INDIVIDUALS THROUGH THE VARIOUS PROGRAMS AND HAD OVER 500 VOLUNTEERS WHO PROVIDED OVER 15,000 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03006612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07161
IRS990/PYOtherExpensesAmt0984971
IRS990/PYOtherRevenueAmt0198768
IRS990/PYProgramServiceRevenueAmt0899656
IRS990/PYRevenuesLessExpensesAmt01998958
IRS990/PYSalariesCompEmpBnftPaidAmt01128268
IRS990/PYTotalExpensesAmt02113239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04112197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02280389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03272276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02925942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03124959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02735670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01034539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0727072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010548182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0918360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0905576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0920029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0899151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0860996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04504112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016406
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0183224

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,313,148
Liabilities
$433,835
Net assets
$9,879,313
Revenue
$4,456,191
Expenses
$2,175,802
Net income
$2,280,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.81$0.17$9.64$2.68$3.07$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.12$10.0$2.59$2.78$0.19
2021Summary only. Only limited summary data is available for this year.$10.3$0.06$10.3$3.14$2.47$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.09$9.59$1.58$1.90$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.69$9.92$2.32$2.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.43$9.88$4.46$2.18$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.06$7.60$4.11$2.11$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.09$5.60$4.25$2.25$2.00
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$2.50$2.00$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.10$2.28$2.02$0.26
2013Summary only. Only limited summary data is available for this year.$2.90$0.06$2.84$1.89$1.72$0.17
2012Summary only. Only limited summary data is available for this year.$2.75$0.08$2.67$2.17$1.76$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.09$2.26$1.75