Civic Intelligence

Camp Summit Inc.

990 • Fiscal year 2019 • EIN 75-2488486

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.CAMPSUMMITTX.ORG

View Organization Page

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$145,176

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$14,156,889

Down $545,695 (-3.7%) from 2018

Net Assets

Up

$14,021,071

Up $703,357 (+5.3%) from 2018

Liabilities

Down

$135,818

Down $1,249,052 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$3,664,665

Up $299,978 (+8.9%) from 2018

Expenses

Up

$2,963,803

Up $161,806 (+5.8%) from 2018

Net Income

Up

$700,862

Up $138,172 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$14,156,889
Liabilities$135,818
Net Assets$14,021,071
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$3,664,665
Expenses$2,963,803
Net Income$700,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$3,781,475
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$12,379,142$12,405,690▲ $26,548
Savings and Temporary Cash Investments$1,686,332$1,225,944▼ $460,388
Cash and Non-Interest-Bearing Accounts$284,366$234,961▼ $49,405
Pledges and Grants Receivable$119,310$128,176▲ $8,866
Accounts Receivable$35,579$70,059▲ $34,480
Investments in Publicly Traded Securities$49,495$46,874▼ $2,621
Prepaid Expenses and Deferred Charges$144,811$7,644▼ $137,167
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$14,702,584$14,156,889▼ $545,695
Other Assets Total$3,549$37,541▲ $33,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,277,772--
Accounts Payable and Accrued Expenses$66,903$79,259▲ $12,356
Deferred Revenue$40,195$56,559▲ $16,364
Total Liabilities$1,384,870$135,818▼ $1,249,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,161,197$13,850,689▲ $689,492
Net Assets With Donor Restrictions$156,517$170,382▲ $13,865
Total Net Assets Fund Balance$13,317,714$14,021,071▲ $703,357
Total Liabilities and Net Assets / Fund Balance$14,702,584$14,156,889▼ $545,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,785,277$1,039,463$11,824,740
Land$1,287,320-$1,287,320
Equipment$328,542$122,938$451,480
Other Land Buildings$4,551$243,428$247,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$31,685▲ $2,307-$33,992
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla WeilandCEOFT$133,000$12,176$145,176

Board Members and Trustees

NameTitle
Mitch BramlettChairman
Lee Baxter HinesPast Chairman
Cole BallwegVice Chair
Aaron PetersonDirector
Alec VincentDirector
Amber GrossmanDirector
Claire Hetherington DarrDirector
Emily Buxton TaylorDirector
Jay YoungDirector
Mark AnthonyDirector
Meg FraineySecretary
Mike MorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,689
Program Service Revenue
$1,485,248
Investment Income
$14,416
Other Revenue
$21,312
All Other Contributions
$1,831,705
Change in Net Assets
$700,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,664,477
Revenue Not Reported on Financial Statements
$188
Revenue Not Reported on Form 990
$4,995
Total Revenue per Audited Statements
$3,669,472
Total Revenue per Form 990
$3,664,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,758
Other Expenses$1,295,045
Total Fundraising Expense$244,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,755$170,081$147,158$1,277,994
Depreciation Depletion$400,531--$400,531
Occupancy$175,806$22,343$14,896$213,045
Current Officers, Directors, Trustees, and Key Employees$116,141$14,518$14,518$145,177
Payroll Taxes$94,986$16,323$14,282$125,591
Other Employee Benefits$73,290$20,535$16,544$110,369
Insurance$83,611$12,952-$96,563
Office Expenses$81,887$7,691$1,772$91,350
Travel$70,801$10,616$2,245$83,662
Information Technology$47,424$12,606-$60,030
Interest$43,168--$43,168
All Other Expenses$25,353$16,528$1,239$43,120
Fees for Services Other$28,203$2,138$1,575$31,916
Other Expenses$11,423$2,709$821$14,953
Fees for Services Accounting$8,925$676$499$10,100
Pension Plan Contributions$6,197$1,915$1,515$9,627
Fees for Service Investment Mgmnt Fees-$188-$188
Total Functional Expenses$2,395,282$324,218$244,303$2,963,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,966,115
Total Expenses per Form 990$2,963,803
Expenses per Audited Statements$2,963,615
Expenses Not Reported on Form 990$2,500
Expenses Not Reported on Financial Statements$188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,315
Fundraising Gross Income$29,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$113,306$15,725$9,009$6,716
Gala$157,959$14,000$10,714$3,286
Total Events$324,786$29,725$65,607$-35,882
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 organization'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.”

Form 990, Part VIII Income From Fundraising Events

“THE NET ECONOMIC BENEFIT FROM OUR FUNDRAISERS IS CALCULATED AS FOLLOWS:CONTRIBUTIONS FROM FUNDRAISING EVENTs REPORTED ON PART VIII, LINE 1C $299,103GROSS INCOME FROM FUNDRAISING EVENTs REPORTED ON PART VIII, LINE 8A 29,725LESS: DIRECT COSTS OF EVENTs REPORTED ON PART VIII, LINE 8B (67,315) NET ECONOMIC BENEFIT OF FUNDRAISING EVENTs $261,513”

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
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Weiland
Formed
1993
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
160
Volunteers
371

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 exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as 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 had no unrelated business income for the years ended December 31, 2019. Accordingly, no provision has been made for federal income tax. 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, 2019, 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.”

Raw XML AppendixShowing 400 of 609 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079259
IRS990/AccountsReceivableGrp/BOYAmt035579
IRS990/AccountsReceivableGrp/EOYAmt070059
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMP 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/TotalAmt00
IRS990/AllOtherContributionsAmt01831705
IRS990/AllOtherExpensesGrp/FundraisingAmt01239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025353
IRS990/AllOtherExpensesGrp/TotalAmt043120
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARLA WEILAND
IRS990/BooksInCareOfDetail/PhoneNum09724848900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017210 CAMPBELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075252
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0284366
IRS990/CashNonInterestBearingGrp/EOYAmt0234961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014518
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145177
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0299103
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02143689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014416
IRS990/CYOtherExpensesAmt01295045
IRS990/CYOtherRevenueAmt021312
IRS990/CYProgramServiceRevenueAmt01485248
IRS990/CYRevenuesLessExpensesAmt0700862
IRS990/CYSalariesCompEmpBnftPaidAmt01668758
IRS990/CYTotalExpensesAmt02963803
IRS990/CYTotalFundraisingExpenseAmt0244303
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03664665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040195
IRS990/DeferredRevenueGrp/EOYAmt056559
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0400531
IRS990/DepreciationDepletionGrp/TotalAmt0400531
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 THE ONLY CAMP IN THE SOUTH THAT SERVES ADULTS WITH NO UPPER AGE LIMIT. 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0156517
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0170382
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02395282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012881
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0499
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0676
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08925
IRS990/FeesForServicesAccountingGrp/TotalAmt010100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028203
IRS990/FeesForServicesOtherGrp/TotalAmt031916
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0188
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012176
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/PersonNm0CARLA WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm1COLE BALLWEG
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCH BRAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE HETHERINGTON DARR
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE BAXTER HINES
IRS990/Form990PartVIISectionAGrp/PersonNm8MEG FRAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY BUXTON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEC VINCENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0299103
IRS990/FundraisingDirectExpensesAmt067315
IRS990/FundraisingGrossIncomeAmt029725
IRS990/GainOrLossGrp/SecuritiesAmt0505
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt03781475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012606
IRS990/InformationTechnologyGrp/ProgramServicesAmt047424
IRS990/InformationTechnologyGrp/TotalAmt060030
IRS990/InsuranceGrp/ManagementAndGeneralAmt012952
IRS990/InsuranceGrp/ProgramServicesAmt083611
IRS990/InsuranceGrp/TotalAmt096563
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt043168
IRS990/InterestGrp/TotalAmt043168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046874
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012379142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012405690
IRS990/LandBldgEquipCostOrOtherBssAmt013811519
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049495
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/BOYAmt01277772
IRS990/NetAssetsOrFundBalancesBOYAmt013317714
IRS990/NetAssetsOrFundBalancesEOYAmt014021071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37590
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013161197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013850689
IRS990/NoncashContributionsAmt08736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014896
IRS990/OccupancyGrp/ManagementAndGeneralAmt022343
IRS990/OccupancyGrp/ProgramServicesAmt0175806
IRS990/OccupancyGrp/TotalAmt0213045
IRS990/OfficeExpensesGrp/FundraisingAmt01772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07691
IRS990/OfficeExpensesGrp/ProgramServicesAmt081887
IRS990/OfficeExpensesGrp/TotalAmt091350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03549
IRS990/OtherAssetsTotalGrp/EOYAmt037541
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110369
IRS990/OtherExpensesGrp/Desc0CAMPS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt020838
IRS990/OtherExpensesGrp/FundraisingAmt16401
IRS990/OtherExpensesGrp/FundraisingAmt2821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22709
IRS990/OtherExpensesGrp/ProgramServicesAmt0156761
IRS990/OtherExpensesGrp/ProgramServicesAmt110020
IRS990/OtherExpensesGrp/ProgramServicesAmt211423
IRS990/OtherExpensesGrp/TotalAmt0156761
IRS990/OtherExpensesGrp/TotalAmt125425
IRS990/OtherExpensesGrp/TotalAmt224233
IRS990/OtherExpensesGrp/TotalAmt314953
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CANTEEN
IRS990/OtherRevenueMiscGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22102
IRS990/OtherRevenueTotalAmt058902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0960755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016323
IRS990/PayrollTaxesGrp/ProgramServicesAmt094986
IRS990/PayrollTaxesGrp/TotalAmt0125591
IRS990/PensionPlanContributionsGrp/FundraisingAmt01515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06197
IRS990/PensionPlanContributionsGrp/TotalAmt09627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07644
IRS990/PrincipalOfficerNm0CARLA WEILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11273121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11273121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01875129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01304764
IRS990/PYOtherRevenueAmt021873
IRS990/PYProgramServiceRevenueAmt01460047
IRS990/PYRevenuesLessExpensesAmt0562690
IRS990/PYSalariesCompEmpBnftPaidAmt01497233
IRS990/PYTotalExpensesAmt02801997
IRS990/PYTotalRevenueAmt03364687
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0700862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01485248
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,156,889
Liabilities
$135,818
Net assets
$14,021,071
Revenue
$3,664,665
Expenses
$2,963,803
Net income
$700,862
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
2019Detailed filing. Detailed filing data is available for this year.$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