Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$16,750,564
Up $4,064,525 (+32%) from 2014
Net Assets
Up$12,007,101
Up $3,404,624 (+40%) from 2014
Liabilities
Up$4,743,463
Up $659,901 (+16%) from 2014
Revenue
Up$5,465,656
Up $531,822 (+11%) from 2014
Expenses
Down$2,052,501
Down $189,564 (-8.5%) from 2014
Net Income
Up$3,413,155
Up $721,386 (+27%) from 2014
Camp summit's misson is to provide barrier-free outdoor experiences that promote personal growth and foster independence for children and adults with disabilities.
Camp summit's mission is to provide barrier-free outdoor experiences that promote personal growth and foster independence for children and adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $475,322 | $11,142,426 | ▲ $10,667,104 |
| Savings and Temporary Cash Investments | $4,651,631 | $3,491,646 | ▼ $1,159,985 |
| Pledges and Grants Receivable | $176,998 | $1,034,802 | ▲ $857,804 |
| Cash and Non-Interest-Bearing Accounts | $206,383 | $662,497 | ▲ $456,114 |
| Investments in Publicly Traded Securities | $934,313 | $252,715 | ▼ $681,598 |
| Accounts Receivable | $69,892 | $158,862 | ▲ $88,970 |
| Prepaid Expenses and Deferred Charges | $21,062 | $7,616 | ▼ $13,446 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,686,039 | $16,750,564 | ▲ $4,064,525 |
| Other Assets Total | $6,150,438 | $0 | ▼ $6,150,438 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,993,543 | $4,156,246 | ▲ $162,703 |
| Accounts Payable and Accrued Expenses | $79,009 | $578,887 | ▲ $499,878 |
| Deferred Revenue | $11,010 | $8,330 | ▼ $2,680 |
| Total Liabilities | $4,083,562 | $4,743,463 | ▲ $659,901 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,243,720 | $11,587,799 | ▲ $3,344,079 |
| Temporarily Rstr Net Assets | $357,222 | $407,758 | ▲ $50,536 |
| Permanently Rstr Net Assets | $1,535 | $11,544 | ▲ $10,009 |
| Total Net Assets Fund Balance | $8,602,477 | $12,007,101 | ▲ $3,404,624 |
| Total Liabilities and Net Assets / Fund Balance | $12,686,039 | $16,750,564 | ▲ $4,064,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,875,723 | $597,198 | $5,472,921 |
| Buildings | $4,585,489 | - | $4,585,489 |
| Land | $1,287,320 | - | $1,287,320 |
| Equipment | $393,894 | $22,463 | $416,357 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carla Weiland | CEO | FT | $110,937 | $9,076 | $120,013 |
| Name | Title |
|---|---|
| Lee Baxter Hines | Chairman |
| Cole Ballweg | Vice Chair |
| Alec Vincent | Director |
| Chad Schieber | Director |
| Chris Phelps | Director |
| Claire Hetherington Darr | Director |
| Dawn Whalen Theiss | Director |
| Jan Young | Director |
| Josh D Coleman | Director |
| Kevin a Pollari | Director |
| L Kimberly Karl | Director |
| Meg Frainey | Director |
| Mike Moreland | Director |
| Mitch Bramlett | Director |
| Paula Heybach | Director |
| Jerilyn Huddleston | Secretary |
| Amber Dubose | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clarkson Davis | Consulting | 6301 Gaston Ave Suite 400e, Dallas, TX 75214 | $142,169 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,091,407 |
| Other Expenses | $961,094 |
| Total Fundraising Expense | $276,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $653,186 | $95,481 | $83,395 | $832,062 |
| Office Expenses | $260,852 | $20,738 | $2,609 | $284,199 |
| Occupancy | $196,860 | $13,759 | $9,169 | $219,788 |
| Fees for Services Other | $18,814 | $1,466 | $143,168 | $163,448 |
| Current Officers, Directors, Trustees, and Key Employees | $94,210 | $13,681 | $12,122 | $120,013 |
| Payroll Taxes | $75,386 | $13,531 | $7,732 | $96,649 |
| Insurance | $66,769 | $9,650 | - | $76,419 |
| Travel | $60,906 | $9,172 | $2,257 | $72,335 |
| Depreciation Depletion | $42,794 | - | - | $42,794 |
| Other Employee Benefits | $26,685 | $9,311 | $6,687 | $42,683 |
| Advertising | $28,132 | $3,406 | $2,580 | $34,118 |
| All Other Expenses | $9,104 | $1,447 | $513 | $11,064 |
| Conferences and Meetings | $3,820 | $722 | $414 | $4,956 |
| Other Expenses | $1,165 | $1,113 | $1,694 | $3,972 |
| Total Functional Expenses | $1,573,441 | $203,027 | $276,033 | $2,052,501 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,052,501 |
| Total Expenses per Audited Statements | $2,052,501 |
| Total Expenses per Form 990 | $2,052,501 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,932 |
| Fundraising Direct Expenses | $65,389 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $216,625 | $19,977 | $14,105 | $5,872 |
| Golf Tournament | $115,195 | $13,350 | $6,821 | $6,529 |
| Total Events | $381,425 | $82,932 | $65,389 | $17,543 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is prepared by the independent auditor and sent to the ceo who forwards it to the finance and executive committee for review. Key staff also review the 990. Once all comments or questions are returned to the ceo they are forwarded to the independent auditors. Once all questions are answered and corrections are made, the 990 is approved for filing.”
“The organization reviews its conflict of interest policy annually and all board members and staff are required to sign a conflict of interest statement. Any concerns/questions are reviewed by the executive committee and the ceo.”
“Compensation is determined by referring to the community council of greater dallas salary study. A range is then determined based on the study and then adjusted based on any differences in the position and the organization's requirements of the position. All salary ranges are reviewed by the personnel committee.”
“Compensation is determined by referring to the community council of greater dallas salary study. A range is then determined based on the study and then adjusted based on any differences in the position and the organzation's requirements of the position, all salary ranges are reviewed by the personnel committee.”
“The form 990 is available online at guidestar and at the organization's administrative offices upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”
“The Organization is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2015. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The Organization had no significant uncertain tax positions for the year ended December 31, 2015. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 578887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CAMP SUMMIT'S MISSION IS TO PROVIDE BARRIER-FREE OUTDOOR EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2580 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34118 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3902260 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARLA WEILAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724848900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17210 CAMPBELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75252 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 662497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94210 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120013 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 414 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6301 Gaston Ave Suite 400e |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75214 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Clarkson Davis |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 298493 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4218020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2409 |
| IRS990/CYOtherExpensesAmt | 0 | 961094 |
| IRS990/CYOtherRevenueAmt | 0 | 57232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1187995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3413155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1091407 |
| IRS990/CYTotalExpensesAmt | 0 | 2052501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 276033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5465656 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11010 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8330 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42794 |
| IRS990/Desc | 0 | CAMP SUMMIT OPERATES A RESIDENTIAL CAMP 11 MONTHS OUT OF THE YEAR. THE PROGRAM INCLUDES 2 SPRING BREAK WEEKS, 11 SUMMER SESSIONS, 9 FALL SESSIONS AND NUMEROUS WEEKEND SESSIONS AND RESPITE DAYS.INDIVIDUALS WITH SEVERE DISABILITIES ARE WELCOME TO ATTEND THE CAMPS. CAMPER TO COUNSELOR RATIO IS 2 TO 1. NO CAMPER IS EVER TURNED AWAY DUE TO FINANCIAL HARDSHIP. THE RECREATIONAL, THERAPEUTIC PROGRAMMING INCLUDES FISHING, SWIMMING, HORSEBACK RIDING, PERFORMING ARTS, ADAPTED ROPES CHALLENGE COURSES, NATURE STUDY, ARTS AND CRAFTS AND GROUP ACTIVITIES. THIS IS ONE OF THE FEW CAMPS IN THE U.S. TO SERVE ADULTS. APPROXIMATELY 90% OF THE CAMPERS REQUEST FINANCIAL ASSISTANCE AND ARE AIDED THROUGH A SLIDING SCALE FEE OR SCHOLARSHIPS (CAMPERSHIPS). APPROXIMATELY 2,270 CAMPERS ARE SERVED ANNUALLY. IN 2015, CAMP SUMMIT AWARDED FINANCIAL ASSISTANCE TO 1,322 CAMPERS TOTALING $1,132,977. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1573441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 143168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18814 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163448 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9076 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLE BALLWEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCH BRAMLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH D COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEG FRAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAIRE HETHERINGTON DARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA HEYBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE BAXTER HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERILYN HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | L KIMBERLY KARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN A POLLARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN WHALEN THEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHAD SCHIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEC VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLA WEILAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 298493 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65389 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82932 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32022 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5563067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76419 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 934313 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 252715 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 619661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11142426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11762087 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32022 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CAMP SUMMIT'S MISSION IS TO PROVIDE BARRIER-FREE OUTDOOR EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3993543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4156246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8602477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12007101 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32022 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32022 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17543 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8531 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9169 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13759 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219788 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 260852 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284199 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6150438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6687 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42683 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3693 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3972 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CANTEEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3189 |
| IRS990/OtherRevenueTotalAmt | 0 | 39689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 653186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 832062 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7732 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1535 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 176998 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1034802 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.