Civic Intelligence

Children'S Association

EIN 74-2095766 • 501(c)3 • san antonio, TX

View Organization Page

Profile

CAMp's mission and current focus is to strengthen and inspire individuals with special needs - and those whe care for them - through Recreation, Respite and Education.

PO Box 27086san antonio, TX 78227

www.campcamp.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$168,244

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,811,995

Down $315,527 (-3.1%) from 2022

Liabilities

Up

$169,424

Up $50,968 (+43%) from 2022

Net Assets

Down

$9,642,571

Down $366,495 (-3.7%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Up

$2,676,078

Up $85,515 (+3.3%) from 2022

Expenses

Up

$3,066,257

Up $284,994 (+10%) from 2022

Net Income

Down

-$390,179

Down $199,479 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2023

Assets$9,811,995
Liabilities$169,424
Net Assets$9,642,571
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$2,676,078
Expenses$3,066,257
Net Income-$390,179
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,811,995
Liabilities
$169,424
Net assets
$9,642,571
Revenue
$2,676,078
Expenses
$3,066,257
Net income
-$390,179
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,532,846
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
Land, Buildings, and Equipment, Net$2,186,097$2,265,802▲ $79,705
Savings and Temporary Cash Investments$722,057$1,119,037▲ $396,980
Investments in Publicly Traded Securities$202,169$203,111▲ $942
Prepaid Expenses and Deferred Charges$65,920$41,577▼ $24,343
Pledges and Grants Receivable$29,974$0▼ $29,974
Accounts Receivable$16,128$15,884▼ $244
Inventories for Sale or Use$9,187$7,987▼ $1,200
Total Assets$3,231,532$3,653,398▲ $421,866
Liabilities
Accounts Payable and Accrued Expenses$134,735$53,610▼ $81,125
Total Liabilities$134,735$53,610▼ $81,125
Net Assets / Fund Balance
Unrestricted Net Assets$2,664,157$2,857,622▲ $193,465
Temporarily Rstr Net Assets$432,640$742,166▲ $309,526
Total Net Assets Fund Balance$3,096,797$3,599,788▲ $502,991
Total Liabilities and Net Assets / Fund Balance$3,231,532$3,653,398▲ $421,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,067$2,458,956-
Land$191,735--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Osborneexecutive directorFT$95,227$2,640$97,867

Board Members and Trustees

NameTitle
Mike ZerdaPRESIDENT / Director
Robert Kyle GaretsonVICE PRESIDENT / Director
Dr Alycia Maurerdirector
Ed Kreusel CFADirector
Julie Allendirector
Keith E HollowayDirector
Ken McConnellDirector
Dr Toni HillSecretary / Director
Jean MagargeeTreasurer / Director
Dana FoxVice-Secretary / Director
Dr Azreena ThomasVice-Treasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,128
Program Service Revenue
$894,401
Investment Income
$1,663
Other Revenue
$172,403
All Other Contributions
$1,432,128
Change in Net Assets
$502,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$451,760Fair market value
Other Non Cash Contri Table$350,000Fair market value
Other Non Cash Contri Table$1,175fair market value
Total Noncash Contributions$802,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$802,935
Total Revenue per Audited Statements
$3,303,530
Total Revenue per Form 990
$2,500,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,091
Other Expenses$989,513
Total Fundraising Expense$237,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$593,273$32,976$157,631$783,880
Depreciation Depletion$165,296$11,020$7,346$183,662
Occupancy$157,050$465-$157,515
Fees for Services Other$120,403$19,042-$139,445
Current Officers, Directors, Trustees, and Key Employees$57,583$19,195$19,195$95,973
Payroll Taxes$48,906$4,293$12,603$65,802
Other Employee Benefits$36,342$13,286$12,808$62,436
Insurance$43,249$10,953-$54,202
Other Expenses$26,561$470$175$27,206
All Other Expenses$23,746$121-$23,867
Travel$11,078$1,728$4,409$17,215
Advertising$4,298$311$7,916$12,525
Conferences and Meetings$5,275$210$2,653$8,138
Total Functional Expenses$1,626,754$132,992$237,858$1,997,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,800,539
Expenses per Audited Statements$1,997,604
Total Expenses per Form 990$1,997,604
Expenses Not Reported on Form 990$802,935
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$201,516
Fundraising Direct Expenses$32,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$201,516$201,516$32,251$169,265
Total Events$201,516$201,516$32,251$169,265
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 11

“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
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
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Osborne
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas A Akin
Phone
2108291300
Raw XML AppendixShowing 400 of 521 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/ActivityOrMissionDesc0CAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0san antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078227
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IRS990/DepreciationDepletionGrp/TotalAmt0183662
IRS990/Desc0Summer programs consist of 9 distinct one-week residential sessions at our 55 acre, 300 bed capacity camp in the Texas Hill Country (north of Comfort near Centerpoint) where individuals participate in traditional, yet adapted, camping activities such as swimming, horseback riding, canoeing, nature, and other activities. Campers develop independence and learn new skills. CAMP served 865 children and adults with medical, intellectual, and developmental disabilities including: Autism, Intellectual Disability, Pervasive Development Delay, Cerebral Palsy, Down Syndrome, Spina Bifida, Muscular Dystropy, and other life threatening or developmental disabilities. CAMP had over 695 volunteers who gave over 206,511 hours of service during the summer of 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ZERDA
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Kyle Garetson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Toni Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Magargee
IRS990/Form990PartVIISectionAGrp/PersonNm4Julie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Dana Fox
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Kreusel CFA
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Alycia Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm8Keith E Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Azreena Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN OSBORNE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Secretary / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-Treasurer / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11executive director
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IRS990/MissionDesc0CAMp's mission and current focus is to strengthen and inspire individuals with special needs - and those whe care for them - through Recreation, Respite and Education.
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IRS990/ProgSrvcAccomActy2Grp/Desc0School-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 thier 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 to 14 families on the same weekend, each with a special needs family member. During the school year, CAMP served over 280 individuals through various programs and had over 600 volunteers who gave over 18,000 hours of service to the school-year programs.
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