Civic Intelligence

Camp Eagle

990 • Fiscal year 2016 • EIN 75-2825261

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 26, 2018

Organization Profilewww.campeagle.org

View Organization Page

6424 Hackberry RoadRocksprings, TX 78880-3024

(830) 683-3219

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,835,979

Up $82,576 (+0.6%) from 2015

Net Assets

Down

$14,064,899

Down $343,961 (-2.4%) from 2015

Liabilities

Up

$771,080

Up $426,537 (+124%) from 2015

Revenue And Expenses

Revenue

Down

$3,861,713

Down $421,031 (-9.8%) from 2015

Expenses

Up

$4,205,674

Up $511,087 (+14%) from 2015

Net Income

Down

-$343,961

Down $932,118 (-158%) from 2015

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: $11,789,796Liabilities 2010: $123,669Net Assets 2010: $11,666,1272010Assets 2011: $12,112,919Liabilities 2011: $123,117Net Assets 2011: $11,989,8022011Assets 2012: $12,718,959Liabilities 2012: $173,469Net Assets 2012: $12,545,4902012Assets 2013: $13,331,724Liabilities 2013: $213,189Net Assets 2013: $13,118,5352013Assets 2014: $14,000,996Liabilities 2014: $180,293Net Assets 2014: $13,820,7032014Assets 2015: $14,753,403Liabilities 2015: $344,543Net Assets 2015: $14,408,8602015Assets 2016: $14,835,979Liabilities 2016: $771,080Net Assets 2016: $14,064,8992016Assets 2017: $17,654,107Liabilities 2017: $681,041Net Assets 2017: $16,973,0662017Assets 2018: $17,249,437Liabilities 2018: $552,924Net Assets 2018: $16,696,5132018Assets 2019: $16,676,551Liabilities 2019: $535,212Net Assets 2019: $16,141,3392019Assets 2020: $15,666,032Liabilities 2020: $675,493Net Assets 2020: $14,990,5392020Assets 2021: $16,359,315Liabilities 2021: $466,920Net Assets 2021: $15,892,3952021Assets 2022: $15,935,577Liabilities 2022: $364,884Net Assets 2022: $15,570,6932022Assets 2023: $15,438,593Liabilities 2023: $498,163Net Assets 2023: $14,940,4302023Assets 2024: $15,331,110Liabilities 2024: $393,373Net Assets 2024: $14,937,7372024

Highlighted filing

2016

Assets$14,835,979
Liabilities$771,080
Net Assets$14,064,899
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,881,7402010Expenses 2011: $2,465,5292011Expenses 2012: $2,364,6882012Expenses 2013: $2,854,5632013Revenue 2014: $3,712,780Expenses 2014: $3,010,612Net Income 2014: $702,1682014Revenue 2015: $4,282,744Expenses 2015: $3,694,587Net Income 2015: $588,1572015Revenue 2016: $3,861,713Expenses 2016: $4,205,674Net Income 2016: -$343,9612016Revenue 2017: $7,238,639Expenses 2017: $4,330,472Net Income 2017: $2,908,1672017Revenue 2018: $5,614,213Expenses 2018: $5,890,766Net Income 2018: -$276,5532018Revenue 2019: $4,480,043Expenses 2019: $5,062,316Net Income 2019: -$582,2732019Revenue 2020: $2,635,613Expenses 2020: $3,786,413Net Income 2020: -$1,150,8002020Revenue 2021: $5,070,403Expenses 2021: $4,170,301Net Income 2021: $900,1022021Revenue 2022: $5,202,920Expenses 2022: $5,524,622Net Income 2022: -$321,7022022Revenue 2023: $4,688,584Expenses 2023: $5,355,764Net Income 2023: -$667,1802023Revenue 2024: $5,605,938Expenses 2024: $5,651,292Net Income 2024: -$45,3542024

Highlighted filing

2016

Revenue$3,861,713
Expenses$4,205,674
Net Income-$343,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 26, 2018
Return Version
2015v3.0
Gross Receipts
$4,045,018
Mission and Program Overview

Mission

Camp eagle (the "camp") was incorporated on march 8, 1999 under the texas non-profit corporation act; organized exclusively for christian religious purposes, and more specifically the advancement of religion and operation of a christian church camp. Camp eagle has been blessed with one of the state's most beautiful venues, located on the crystal clear headwaters of the nueces river outside of kerrville, deep in the texas hill country. The camp utilizes this venue to fulfill its mission to "inspire christ-like change through outdoor adventure, authentic relationships, and biblical truth". Consistent with this mission, camp eagle has served up to 15,600 students annually through various operations including a christian summer camp, as well as a year-round facility.

To inspire Christ-like change through outdoor adventure, authentic relationships & biblical truth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,951,998$12,955,159▲ $1,003,161
Savings and Temporary Cash Investments$2,374,534$1,586,472▼ $788,062
Accounts Receivable$325,088$138,219▼ $186,869
Inventories for Sale or Use$54,817$87,295▲ $32,478
Cash and Non-Interest-Bearing Accounts-$68,834-
Prepaid Expenses and Deferred Charges$36,966$0▼ $36,966
Pledges and Grants Receivable$10,000$0▼ $10,000
Total Assets$14,753,403$14,835,979▲ $82,576
Liabilities
Other Liabilities$0$322,193▲ $322,193
Accounts Payable and Accrued Expenses$126,093$280,956▲ $154,863
Deferred Revenue$218,450$167,931▼ $50,519
Total Liabilities$344,543$771,080▲ $426,537
Net Assets / Fund Balance
Unrestricted Net Assets$8,776,053$9,062,467▲ $286,414
Permanently Rstr Net Assets$4,022,000$4,022,000→ $0
Temporarily Rstr Net Assets$1,610,807$980,432▼ $630,375
Total Net Assets Fund Balance$14,408,860$14,064,899▼ $343,961
Total Liabilities and Net Assets / Fund Balance$14,753,403$14,835,979▲ $82,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,667,847$1,842,760$9,510,607
Land$4,022,000-$4,022,000
Other Land Buildings$1,277,846$758,641$2,036,487
Equipment$-12,534$72,855$60,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ScottExecutive DirectorFT$40,778$17,885$58,663
Jeff WardDirector of Finance & Admin.FT$20,192$12,039$32,231

Board Members and Trustees

NameTitle
Leonard RussoChairman
Terry LooperVice Chairman
Mike JobeBoard Member
Rusty WalterBoard Member
Skip McBrideBoard Member
Steve JamesBoard Member
Dougal CameronSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,391
Program Service Revenue
$3,546,400
Investment Income
$3,999
Other Revenue
$202,923
All Other Contributions
$108,391
Change in Net Assets
$-343,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,861,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,855
Total Revenue per Audited Statements
$4,045,568
Total Revenue per Form 990
$3,861,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,593,278
Salaries, Compensation, and Employee Benefits$1,611,608
Professional Fundraising Fees$788
Total Fundraising Expense$788
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,355$46,354-$1,281,709
Depreciation Depletion$501,878$9,676-$511,554
Occupancy$427,318$45,491-$472,809
Current Officers, Directors, Trustees, and Key Employees$42,639$127,919-$170,558
Travel$137,958$5,149-$143,107
Payroll Taxes$97,766$13,332-$111,098
Advertising-$90,346-$90,346
Insurance$57,031$13,050-$70,081
Fees for Services Other-$64,533-$64,533
Pension Plan Contributions$37,052$5,052-$42,104
Information Technology$25,045$16,224-$41,269
Office Expenses$24,120--$24,120
Fees for Services Accounting-$22,910-$22,910
Other Expenses$35,424$22,397-$22,397
Other Employee Benefits$5,402$737-$6,139
All Other Expenses-$3,631-$3,631
Fees for Service Investment Mgmnt Fees-$3,221-$3,221
Fees for Services Legal-$2,909-$2,909
Conferences and Meetings$1,795--$1,795
Fees for Services Professional Fundraising--$788$788
Total Functional Expenses$3,673,035$531,851$788$4,205,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,389,529
Expenses per Audited Statements$4,205,674
Total Expenses per Form 990$4,205,674
Expenses Not Reported on Form 990$183,855
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from related camps$322,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Leonard Russo and Terry Looper have a business relationship.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the Executive Director. A draft of the Form 990 is dessiminated via email to all board members prior to final filing. Comments are requested and incorporated into the final return.”

Form 990, Part VI, Section B, line 12C

“The Executive Director and Board of Directors monitor all significant activities for conflict of interest and ensure compliance with policy if situations are identified. Officers and Board members sign annual conflict of interest statements which are reviewed by the Board. Should any potential conflicts of interest be disclosed, the Board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Compensation of the Executive Director is determined by the Board of Directors based on their knowledge of comparable positions and The Camp's economic resources. Deliberation is documented in the board minutes and the Director's employee file. Compensation of key employees is determined by the Executive Director based on comparable positions within and without the organization, The camp's resources and past performance. Documentation of deliberations, evaluations, and compensation level is maintained in the employee file.”

Form 990, Part VI, Section C, line 19

“All governing documents, The Camp's conflict of interest policy and most recent audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Eagle
EIN
75-2825261
Phone
8306833219
Address
6424 Hackberry Road, Rocksprings, TX 78880-3024

Signing Officer

Name
Jeff Ward
Title
CFO
Phone
8306833219
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Scott
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
192
Volunteers
7

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Supplemental Narrative

Additional Explanations

Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rent expense included on Part VIII, Line 6b 50,024. Cost of Goods Sold included on Part VIII, Line 10b 133,831.”

Part XII, Line 2D - Other Adjustments:

“Rent expense included on Part VIII, Line 6b 50,024. Cost of Goods Sold included on Part VIII, Line 10b 133,831.”

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IRS990/Desc0Nestled in the hill country of southwest Texas, Camp Eagle is an escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the beauty and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Camp Eagle is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical,- CONTINUED ON SCHEDULE O -laced with grace, and delivered with humility. The staff of devoted and inspired believers has been specially trained to provide a morally and physically sound infrastructure that is safe, inspiring, and most of all, life changing.Our Mission is to inspire Christ-like change through outdoor adventure, authentic relationships, and Biblical truth.Our vision is to fully utilize the resources God has given us, inspiring each individual to leave Camp Eagle more Christ-like, ready to make a difference in their own life, home and community.
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IRS990/MissionDesc0Camp Eagle (The "Camp") was incorporated on March 8, 1999 under the Texas Non-Profit Corporation Act; organized exclusively for Christian religious purposes, and more specifically the advancement of religion and operation of a Christian Church Camp. Camp Eagle has been blessed with one of the state's most beautiful venues, located on the crystal clear headwaters of the Nueces River outside of Kerrville, Deep in the Texas Hill Country. The Camp utilizes this venue to fulfill its mission to "inspire Christ-like change through outdoor adventure, authentic relationships, and biblical truth'. Consistent with this mission, Camp Eagle has served up to 15,600 students annually through various operations including a Christian Summer Camp, as well as a year-round facility.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014408860
IRS990/NetAssetsOrFundBalancesEOYAmt014064899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550
IRS990/NetIncomeOrLossGrp/ExclusionAmt0164889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0164889
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0847
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045491
IRS990/OccupancyGrp/ProgramServicesAmt0427318
IRS990/OccupancyGrp/TotalAmt0472809
IRS990/OfficeExpensesGrp/ProgramServicesAmt024120
IRS990/OfficeExpensesGrp/TotalAmt024120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06139
IRS990/OtherExpensesGrp/Desc0Guest Services and gues
IRS990/OtherExpensesGrp/Desc1Program, Food and Activ
IRS990/OtherExpensesGrp/Desc2Staff Relations, Traini
IRS990/OtherExpensesGrp/Desc3Employee and camper saf
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222397
IRS990/OtherExpensesGrp/ProgramServicesAmt0559498
IRS990/OtherExpensesGrp/ProgramServicesAmt1484754
IRS990/OtherExpensesGrp/ProgramServicesAmt235424
IRS990/OtherExpensesGrp/TotalAmt0559537
IRS990/OtherExpensesGrp/TotalAmt1484754
IRS990/OtherExpensesGrp/TotalAmt274305
IRS990/OtherExpensesGrp/TotalAmt322397
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0322193
IRS990/OtherRevenueTotalAmt037187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013332
IRS990/PayrollTaxesGrp/ProgramServicesAmt097766
IRS990/PayrollTaxesGrp/TotalAmt0111098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037052
IRS990/PensionPlanContributionsGrp/TotalAmt042104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04022000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04022000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anthony Scott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Registration & camp fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03546400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03546400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0754128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02756
IRS990/PYOtherExpensesAmt02162893
IRS990/PYOtherRevenueAmt0137341
IRS990/PYProgramServiceRevenueAmt03388519
IRS990/PYRevenuesLessExpensesAmt0588157
IRS990/PYSalariesCompEmpBnftPaidAmt01531694
IRS990/PYTotalExpensesAmt03694587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04282744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-343961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0847
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03547247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02374534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01586472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0161100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0218080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0639847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0879048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02159177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03918645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03660727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03209135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02841991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02465304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016095802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039275
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037187
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03701
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt017372
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01451
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06405
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt028929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.94730
IRS990ScheduleA/PublicSupportTotal509Amt017615132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0161100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0218080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0639847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04004382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04539775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03808974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03216475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02685373
IRS990ScheduleA/Total509Grp/TotalAmt018254979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04045018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04546412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03827733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03218772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02693506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018331441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07667847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01842760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09510607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-12534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060321
IRS990ScheduleD/ExpensesNotReportedAmt0183855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04205674
IRS990ScheduleD/LandGrp/BookValueAmt04022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04022000
IRS990ScheduleD/OtherExpensesIncludedAmt0183855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01277846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0758641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02036487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advances from related camps
IRS990ScheduleD/OtherRevenueAmt0183855
IRS990ScheduleD/RevenueNotReportedAmt0183855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03861713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rent expense included on Part VIII, Line 6b 50,024. Cost of Goods Sold included on Part VIII, Line 10b 133,831.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent expense included on Part VIII, Line 6b 50,024. Cost of Goods Sold included on Part VIII, Line 10b 133,831.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,835,979
Liabilities
$771,080
Net assets
$14,064,899
Revenue
$3,861,713
Expenses
$4,205,674
Net income
-$343,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.39$14.9$5.61$5.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.50$14.9$4.69$5.36$0.67
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.36$15.6$5.20$5.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.47$15.9$5.07$4.17$0.90
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.68$15.0$2.64$3.79$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.54$16.1$4.48$5.06$0.58
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.55$16.7$5.61$5.89$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.68$17.0$7.24$4.33$2.91
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.77$14.1$3.86$4.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.34$14.4$4.28$3.69$0.59
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.18$13.8$3.71$3.01$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.21$13.1$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.17$12.5$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.12$12.0$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.12$11.7$1.88