Civic Intelligence

Camp Summit Inc.

990 • Fiscal year 2022 • EIN 75-2488486

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileWWW.CAMPSUMMITTX.ORG

View Organization Page

17210 Campbell Road 180-wDallas, TX 75252

(972) 484-8900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$150,410

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$13,986,656

Down $174,814 (-1.2%) from 2021

Net Assets

Down

$13,499,905

Down $401,754 (-2.9%) from 2021

Liabilities

Up

$486,751

Up $226,940 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Down

$2,017,092

Down $297,050 (-13%) from 2021

Expenses

Up

$2,403,369

Up $186,926 (+8.4%) from 2021

Net Income

Down

-$386,277

Down $483,976 (-495%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$13,986,656
Liabilities$486,751
Net Assets$13,499,905
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$2,017,092
Expenses$2,403,369
Net Income-$386,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,088,214
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$11,830,425$11,827,641▼ $2,784
Savings and Temporary Cash Investments$1,956,094$1,337,001▼ $619,093
Pledges and Grants Receivable$124,415$319,049▲ $194,634
Investments Other Securities$93,533$87,316▼ $6,217
Cash and Non-Interest-Bearing Accounts$39,995$67,911▲ $27,916
Accounts Receivable$15,213$11,138▼ $4,075
Prepaid Expenses and Deferred Charges$20,436$10,600▼ $9,836
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,161,470$13,986,656▼ $174,814
Other Assets Total$81,359$326,000▲ $244,641
Liabilities
Other Liabilities-$331,196-
Deferred Revenue$168,974$125,233▼ $43,741
Accounts Payable and Accrued Expenses$90,837$30,322▼ $60,515
Total Liabilities$259,811$486,751▲ $226,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,457,680$13,184,107▼ $273,573
Net Assets With Donor Restrictions$443,979$315,798▼ $128,181
Total Net Assets Fund Balance$13,901,659$13,499,905▼ $401,754
Total Liabilities and Net Assets / Fund Balance$14,161,470$13,986,656▼ $174,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,525,997$1,912,279$12,438,276
Land$1,287,320-$1,287,320
Equipment$280,833$225,862$506,695
Other Land Buildings$-266,509$539,932$273,423

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$173,533$10,266▼ $16,483-$167,316
2021$60,914$106,680▲ $5,939-$173,533
2020$33,992$22,455▲ $4,467-$60,914
2019-$31,685▲ $2,307-$33,992
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla WeilandCEOFT$135,535$14,875$150,410

Board Members and Trustees

NameTitle
Alec VincentChairman
Devetta JamesVice Chairman
Annette WininghamDirector
Christopher WilliamsDirector
Claire Hetherington DarrDirector
Jay YoungDirector
Mark AnthonyDirector
Munsoor HussainDirector
Van L Carmean IiiDirector
Meg FraineySecretary
Emily Buxton TaylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Above Board Construction LLCConstruction134 PR 4593, Boyd, TX 76023$219,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,404
Program Service Revenue
$335,148
Investment Income
$5,462
Other Revenue
$-11,922
All Other Contributions
$1,092,865
Change in Net Assets
$-386,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,086
Revenue Not Reported on Financial Statements
$1,006
Revenue Not Reported on Form 990
$-3,477
Total Revenue per Audited Statements
$2,012,609
Total Revenue per Form 990
$2,017,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,368
Other Expenses$1,112,001
Total Fundraising Expense$280,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,567$73,146$181,539$929,252
Depreciation Depletion$438,018--$438,018
Occupancy$178,738$30,519$9,537$218,794
Current Officers, Directors, Trustees, and Key Employees$109,186$11,840$29,384$150,410
Other Employee Benefits$67,677$22,638$18,982$109,297
Insurance$90,738$11,375-$102,113
Payroll Taxes$68,633$8,004$16,411$93,048
All Other Expenses$21,743$13,694$11,736$47,173
Fees for Services Other$23,730$5,941$2,667$32,338
Fees for Services Accounting$14,750$3,692$1,658$20,100
Advertising$12,881$4,996-$17,877
Travel$13,465$1,698$1,740$16,903
Other Expenses$6,915$6,915$298$13,830
Pension Plan Contributions$5,796$1,939$1,626$9,361
Fees for Service Investment Mgmnt Fees-$1,006-$1,006
Total Functional Expenses$1,912,513$210,110$280,746$2,403,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,414,363
Total Expenses per Form 990$2,403,369
Expenses per Audited Statements$2,402,363
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$1,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,122
Fundraising Gross Income$25,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$128,838$15,848$12,046$3,802
Fall Event$192,099$10,000$4,684$5,316
Total Events$388,629$25,848$71,122$-45,274
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$331,196
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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 $363,419GROSS INCOME FROM FUNDRAISING EVENTs REPORTED ON PART VIII, LINE 8A 25,848LESS: DIRECT COSTS OF EVENTs REPORTED ON PART VIII, LINE 8B (71,122) NET ECONOMIC BENEFIT OF FUNDRAISING EVENTs $318,145”

Filing and Contact Details

Filer

Filer Name
Camp Summit Inc
EIN
75-2488486
Phone
9724848900
Address
17210 CAMPBELL ROAD 180-W, DALLAS, TX 75252

Signing Officer

Name
Carla Weiland
Title
CEO
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Weiland
Formed
1993
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
186

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
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 year ended December 31, 2022. 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, 2022, 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 630 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/BOYAmt090837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030322
IRS990/AccountsReceivableGrp/BOYAmt015213
IRS990/AccountsReceivableGrp/EOYAmt011138
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/ManagementAndGeneralAmt04996
IRS990/AdvertisingGrp/ProgramServicesAmt012881
IRS990/AdvertisingGrp/TotalAmt017877
IRS990/AllOtherContributionsAmt01092865
IRS990/AllOtherExpensesGrp/FundraisingAmt011736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021743
IRS990/AllOtherExpensesGrp/TotalAmt047173
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/BOYAmt039995
IRS990/CashNonInterestBearingGrp/EOYAmt067911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029384
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150410
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0219600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0134 PR 4593
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOYD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076023
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABOVE BOARD CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0363419
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01688404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05462
IRS990/CYOtherExpensesAmt01112001
IRS990/CYOtherRevenueAmt0-11922
IRS990/CYProgramServiceRevenueAmt0335148
IRS990/CYRevenuesLessExpensesAmt0-386277
IRS990/CYSalariesCompEmpBnftPaidAmt01291368
IRS990/CYTotalExpensesAmt02403369
IRS990/CYTotalFundraisingExpenseAmt0280746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02017092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0168974
IRS990/DeferredRevenueGrp/EOYAmt0125233
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0438018
IRS990/DepreciationDepletionGrp/TotalAmt0438018
IRS990/Desc0Camp Summits program services include both day/weekend and week-long barrier-free camp experiences for children and adults with disabilities. In 2022, the program served almost 1,000 campers plus 130 buddies and included 19 weeks of week-long camp (including spring break, Deaf/Blind, summer and fall sessions. Of achievement was the return of 7 fall camp sessions for the first time since 2019 pre-COVID. Individuals with severe disabilities are welcome to attend the camps which is why our 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, music garden, performing arts, adapted ropes challenge courses, nature study, archery, arts and crafts and group activities. This is one of few camps 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).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0443979
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0315798
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01912513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06521
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01658
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03692
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014750
IRS990/FeesForServicesAccountingGrp/TotalAmt020100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02667
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05941
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023730
IRS990/FeesForServicesOtherGrp/TotalAmt032338
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01006
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01006
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/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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014875
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/PersonNm0CARLA WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2VAN L CARMEAN III
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAIRE HETHERINGTON DARR
IRS990/Form990PartVIISectionAGrp/PersonNm4MUNSOOR HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNETTE WININGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY BUXTON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DEVETTA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10MEG FRAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEC VINCENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135535
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0363419
IRS990/FundraisingDirectExpensesAmt071122
IRS990/FundraisingGrossIncomeAmt025848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0225599
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02088214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011375
IRS990/InsuranceGrp/ProgramServicesAmt090738
IRS990/InsuranceGrp/TotalAmt0102113
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05462
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093533
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087316
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02678073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011830425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011827641
IRS990/LandBldgEquipCostOrOtherBssAmt014505714
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt013901659
IRS990/NetAssetsOrFundBalancesEOYAmt013499905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45274
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013457680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013184107
IRS990/NoncashContributionsAmt06954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09537
IRS990/OccupancyGrp/ManagementAndGeneralAmt030519
IRS990/OccupancyGrp/ProgramServicesAmt0178738
IRS990/OccupancyGrp/TotalAmt0218794
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081359
IRS990/OtherAssetsTotalGrp/EOYAmt0326000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109297
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/FundraisingAmt15097
IRS990/OtherExpensesGrp/FundraisingAmt2298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36915
IRS990/OtherExpensesGrp/ProgramServicesAmt0157485
IRS990/OtherExpensesGrp/ProgramServicesAmt112132
IRS990/OtherExpensesGrp/ProgramServicesAmt216059
IRS990/OtherExpensesGrp/ProgramServicesAmt36915
IRS990/OtherExpensesGrp/TotalAmt0159682
IRS990/OtherExpensesGrp/TotalAmt124738
IRS990/OtherExpensesGrp/TotalAmt219429
IRS990/OtherExpensesGrp/TotalAmt313830
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0331196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CANTEEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117840
IRS990/OtherRevenueTotalAmt033352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08004
IRS990/PayrollTaxesGrp/ProgramServicesAmt068633
IRS990/PayrollTaxesGrp/TotalAmt093048
IRS990/PensionPlanContributionsGrp/FundraisingAmt01626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05796
IRS990/PensionPlanContributionsGrp/TotalAmt09361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010600
IRS990/PrincipalOfficerNm0CARLA WEILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01893793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01024634
IRS990/PYOtherRevenueAmt0-9400
IRS990/PYProgramServiceRevenueAmt0428415
IRS990/PYRevenuesLessExpensesAmt097699
IRS990/PYSalariesCompEmpBnftPaidAmt01191809
IRS990/PYTotalExpensesAmt02216443
IRS990/PYTotalRevenueAmt02314142
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-386277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335148
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01956094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01337001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01688404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01893793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01654800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02143689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01875129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09255815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,986,656
Liabilities
$486,751
Net assets
$13,499,905
Revenue
$2,017,092
Expenses
$2,403,369
Net income
-$386,277
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
2022Detailed filing. Detailed filing data is available for this year.$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