Civic Intelligence

Camp Summit Inc.

990 • Fiscal year 2015 • EIN 75-2488486

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

17210 Campbell RoadDallas, TX 75252

(972) 484-8900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$120,013

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,637,059Liabilities 2010: $37,116Net Assets 2010: $3,599,9432010Assets 2011: $4,021,921Liabilities 2011: $97,222Net Assets 2011: $3,924,6992011Assets 2012: $3,988,405Liabilities 2012: $65,636Net Assets 2012: $3,922,7692012Assets 2013: $5,952,645Liabilities 2013: $34,904Net Assets 2013: $5,917,7412013Assets 2014: $12,686,039Liabilities 2014: $4,083,562Net Assets 2014: $8,602,4772014Assets 2015: $16,750,564Liabilities 2015: $4,743,463Net Assets 2015: $12,007,1012015Assets 2016: $15,061,958Liabilities 2016: $2,864,802Net Assets 2016: $12,197,1562016Assets 2017: $14,880,623Liabilities 2017: $2,124,683Net Assets 2017: $12,755,9402017Assets 2018: $14,702,584Liabilities 2018: $1,384,870Net Assets 2018: $13,317,7142018Assets 2019: $14,156,889Liabilities 2019: $135,818Net Assets 2019: $14,021,0712019Assets 2020: $14,011,601Liabilities 2020: $214,213Net Assets 2020: $13,797,3882020Assets 2021: $14,161,470Liabilities 2021: $259,811Net Assets 2021: $13,901,6592021Assets 2022: $13,986,656Liabilities 2022: $486,751Net Assets 2022: $13,499,9052022Assets 2023: $13,104,137Liabilities 2023: $404,584Net Assets 2023: $12,699,5532023Assets 2024: $12,392,970Liabilities 2024: $431,045Net Assets 2024: $11,961,9252024

Highlighted filing

2015

Assets$16,750,564
Liabilities$4,743,463
Net Assets$12,007,101

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,394,0572010Revenue 2011: $1,972,439Expenses 2011: $1,622,614Net Income 2011: $349,8252011Expenses 2012: $1,665,1992012Revenue 2013: $3,882,486Expenses 2013: $1,876,972Net Income 2013: $2,005,5142013Revenue 2014: $4,933,834Expenses 2014: $2,242,065Net Income 2014: $2,691,7692014Revenue 2015: $5,465,656Expenses 2015: $2,052,501Net Income 2015: $3,413,1552015Revenue 2016: $3,081,335Expenses 2016: $2,493,629Net Income 2016: $587,7062016Revenue 2017: $3,247,009Expenses 2017: $2,688,796Net Income 2017: $558,2132017Revenue 2018: $3,364,687Expenses 2018: $2,801,997Net Income 2018: $562,6902018Revenue 2019: $3,664,665Expenses 2019: $2,963,803Net Income 2019: $700,8622019Revenue 2020: $1,779,532Expenses 2020: $2,003,215Net Income 2020: -$223,6832020Revenue 2021: $2,314,142Expenses 2021: $2,216,443Net Income 2021: $97,6992021Revenue 2022: $2,017,092Expenses 2022: $2,403,369Net Income 2022: -$386,2772022Revenue 2023: $2,311,353Expenses 2023: $3,119,457Net Income 2023: -$808,1042023Revenue 2024: $2,476,746Expenses 2024: $3,232,142Net Income 2024: -$755,3962024

Highlighted filing

2015

Revenue$5,465,656
Expenses$2,052,501
Net Income$3,413,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.0
Gross Receipts
$5,563,067
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla WeilandCEOFT$110,937$9,076$120,013

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarkson DavisConsulting6301 Gaston Ave Suite 400e, Dallas, TX 75214$142,169
Revenue and Support

Revenue Composition

Contributions and Grants
$4,218,020
Program Service Revenue
$1,187,995
Investment Income
$2,409
Other Revenue
$57,232
All Other Contributions
$3,902,260
Change in Net Assets
$3,413,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,465,656
Revenue Not Reported on Form 990
$-8,531
Total Revenue per Audited Statements
$5,457,125
Total Revenue per Form 990
$5,465,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,052,501
Total Expenses per Audited Statements$2,052,501
Total Expenses per Form 990$2,052,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,932
Fundraising Direct Expenses$65,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

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.

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

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The form 990 is available online at guidestar and at the organization's administrative offices upon request.

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

The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Camp Summit Inc
EIN
75-2488486
Phone
9724848900
Address
17210 CAMPBELL ROAD, DALLAS, TX 75252

Signing Officer

Name
Carla Weiland
Title
CEO
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Weiland
Formed
1993
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
14
Employees
133
Volunteers
745

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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.

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IRS990/Desc0CAMP 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179076
IRS990/Form990PartVIISectionAGrp/PersonNm0COLE BALLWEG
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCH BRAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH D COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MEG FRAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE HETHERINGTON DARR
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA HEYBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE BAXTER HINES
IRS990/Form990PartVIISectionAGrp/PersonNm8JERILYN HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm9L KIMBERLY KARL
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN A POLLARI
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN WHALEN THEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHAD SCHIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEC VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLA WEILAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0298493
IRS990/FundraisingDirectExpensesAmt065389
IRS990/FundraisingGrossIncomeAmt082932
IRS990/GainOrLossGrp/OtherAmt0-32022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05563067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09650
IRS990/InsuranceGrp/ProgramServicesAmt066769
IRS990/InsuranceGrp/TotalAmt076419
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0934313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252715
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011142426
IRS990/LandBldgEquipCostOrOtherBssAmt011762087
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032022
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP SUMMIT'S MISSION IS TO PROVIDE BARRIER-FREE OUTDOOR EXPERIENCES THAT PROMOTE PERSONAL GROWTH AND FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03993543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04156246
IRS990/NetAssetsOrFundBalancesBOYAmt08602477
IRS990/NetAssetsOrFundBalancesEOYAmt012007101
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017543
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09169
IRS990/OccupancyGrp/ManagementAndGeneralAmt013759
IRS990/OccupancyGrp/ProgramServicesAmt0196860
IRS990/OccupancyGrp/TotalAmt0219788
IRS990/OfficeExpensesGrp/FundraisingAmt02609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260852
IRS990/OfficeExpensesGrp/TotalAmt0284199
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06150438
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042683
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03693
IRS990/OtherExpensesGrp/FundraisingAmt11694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21113
IRS990/OtherExpensesGrp/ProgramServicesAmt022154
IRS990/OtherExpensesGrp/ProgramServicesAmt18521
IRS990/OtherExpensesGrp/ProgramServicesAmt24083
IRS990/OtherExpensesGrp/ProgramServicesAmt31165
IRS990/OtherExpensesGrp/TotalAmt022154
IRS990/OtherExpensesGrp/TotalAmt119976
IRS990/OtherExpensesGrp/TotalAmt25871
IRS990/OtherExpensesGrp/TotalAmt33972
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CANTEEN
IRS990/OtherRevenueMiscGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13189
IRS990/OtherRevenueTotalAmt039689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013531
IRS990/PayrollTaxesGrp/ProgramServicesAmt075386
IRS990/PayrollTaxesGrp/TotalAmt096649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01034802

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.43$12.0$2.48$3.23$0.76
2023Summary only. Only limited summary data is available for this year.$13.1$0.40$12.7$2.31$3.12$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.49$13.5$2.02$2.40$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.26$13.9$2.31$2.22$0.10
2020Summary only. Only limited summary data is available for this year.$14.0$0.21$13.8$1.78$2.00$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.14$14.0$3.66$2.96$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.38$13.3$3.36$2.80$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.12$12.8$3.25$2.69$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.86$12.2$3.08$2.49$0.59
2015Detailed filing. Detailed filing data is available for this year.$16.8$4.74$12.0$5.47$2.05$3.41
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.08$8.60$4.93$2.24$2.69
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$3.88$1.88$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.07$3.92$1.67
2011Summary only. Only limited summary data is available for this year.$4.02$0.10$3.92$1.97$1.62$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.60$1.39