Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 81-4475489 • 501(c)3 • Middle Grove, NY
Profile
To develop emergent communities of self-directed individuals practicing radical empathy and re-imagining a world where more is possible.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,025,527
Up $352,680 (+21%) from 2023
Liabilities
Up$635,375
Up $6,720 (+1.1%) from 2023
Net Assets
Up$1,390,152
Up $345,960 (+33%) from 2023
Revenue
Up$1,314,793
Up $242,264 (+23%) from 2023
Expenses
Up$968,833
Up $30,264 (+3.2%) from 2023
Net Income
Up$345,960
Up $212,000 (+158%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To develop emergent communities of self-directed individuals practicing radical empathy and re-imagining a world where more is possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,180,380 | $1,752,940 | ▲ $572,560 |
| Cash and Non-Interest-Bearing Accounts | $249,945 | $264,948 | ▲ $15,003 |
| Prepaid Expenses and Deferred Charges | $8,035 | $7,639 | ▼ $396 |
| Total Assets | $1,672,847 | $2,025,527 | ▲ $352,680 |
| Other Assets Total | $234,487 | $0 | ▼ $234,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $627,100 | $626,875 | ▼ $225 |
| Accounts Payable and Accrued Expenses | $1,555 | $8,500 | ▲ $6,945 |
| Total Liabilities | $628,655 | $635,375 | ▲ $6,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,044,192 | $1,390,152 | ▲ $345,960 |
| Total Net Assets Fund Balance | $1,044,192 | $1,390,152 | ▲ $345,960 |
| Total Liabilities and Net Assets / Fund Balance | $1,672,847 | $2,025,527 | ▲ $352,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $744,031 | $66,986 | $811,017 |
| Buildings | $646,138 | $36,354 | $682,492 |
| Land | $325,000 | - | $325,000 |
| Other Land Buildings | $33,672 | $37,993 | $71,665 |
| Equipment | $4,099 | $19,623 | $23,722 |
| Name | Title |
|---|---|
| Jennifer Shmid | Board Chair |
| Mike Baker | President |
| Elizabeth Huberlie Blaszkiewic | Board Member |
| Jennifer Schmid | Board Member |
| Scott Arizala | Secretary |
| James Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $602,336 |
| Other Expenses | $366,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,569 | $82,512 | - | $550,081 |
| Payroll Taxes | $44,417 | $7,838 | - | $52,255 |
| Insurance | $49,998 | - | - | $49,998 |
| Depreciation Depletion | $42,389 | - | - | $42,389 |
| Fees for Services Accounting | - | $30,900 | - | $30,900 |
| Occupancy | $28,115 | - | - | $28,115 |
| Interest | $25,175 | - | - | $25,175 |
| All Other Expenses | $8,540 | $12,330 | - | $20,870 |
| Other Expenses | $7,238 | - | - | $7,238 |
| Fees for Services Other | - | $6,557 | - | $6,557 |
| Advertising | - | $5,957 | - | $5,957 |
| Office Expenses | - | $5,293 | - | $5,293 |
| Conferences and Meetings | $4,532 | - | - | $4,532 |
| Travel | $1,058 | $1,972 | - | $3,030 |
| Total Functional Expenses | $815,474 | $153,359 | $0 | $968,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $968,833 |
| Total Expenses per Audited Statements | $968,833 |
| Total Expenses per Form 990 | $968,833 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by directors prior to filing.”
“Documents are available for public inspection upon written request.”
“The organization evaluates any uncertain tax positions and related income tax contingencies and determines uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income tax authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by taxing authorities for years prior to fiscal year ending september 30, 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP EMERGENT COMMUNITIES OF SELF-DIRECTED INDIVIDUALS PRACTICING RADICAL EMPATHY AND RE-IMAGINING A WORLD WHERE MORE IS POSSIBLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5957 |
| IRS990/AllOtherContributionsAmt | 0 | 476397 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20870 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAPITAL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854898880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26F CONGRESS STREET 158 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264948 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4532 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 638 |
| IRS990/CYOtherExpensesAmt | 0 | 366497 |
| IRS990/CYOtherRevenueAmt | 0 | 2964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 834794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 345960 |
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| IRS990/CYTotalExpensesAmt | 0 | 968833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1314793 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42389 |
| IRS990/Desc | 0 | THE OVERNIGHT CAMP RAN FOR FOUR TWO-WEEK LONG SESSIONS AT ITS FACILITY. APPROXIMATELY 80-120 KIDS PARTICIPATED IN EACH SESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 815474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER SHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT ARIZALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH HUBERLIE BLASZKIEWIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1314793 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 49998 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25175 |
| IRS990/InterestGrp/TotalAmt | 0 | 25175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 638 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1180380 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1913896 |
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| IRS990/MissionDesc | 0 | TO DEVELOP EMERGENT COMMUNITIES OF SELF-DIRECTED INDIVIDUALS PRACTICING RADICAL EMPATHY AND RE-IMAGINING A WORLD WHERE MORE IS POSSIBLE. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1390152 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37711 |
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| IRS990/PYOtherExpensesAmt | 0 | 389496 |
| IRS990/PYOtherRevenueAmt | 0 | 1075 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 133960 |
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| IRS990/PYTotalRevenueAmt | 0 | 1072529 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345960 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 834794 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1795885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 638 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 834794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1795885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1795885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1841162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 646138 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36354 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 682492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 968833 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 744031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66986 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 811017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71665 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1314793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINES UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING SEPTEMBER 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 968833 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1314793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1314793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 968833 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2025527 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2025527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 81 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 815474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 968833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 628655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 635375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 628655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 635375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1044192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1390152 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 815474 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 834794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 834794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1314793 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1672847 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2025527 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1058 |
| IRS990/TravelGrp/TotalAmt | 0 | 3030 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3430 BOYHAVEN ROAD |
| IRS990/USAddress/CityNm | 0 | MIDDLE GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPSTOMPINGGROUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH HUBERLIE BLASZKIEWIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5854898880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STOMPING GROUND CAMP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STOM |
| ReturnHeader/Filer/EIN | 0 | 814475489 |
| ReturnHeader/Filer/PhoneNum | 0 | 5854898880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3430 BOYHAVEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLE GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141745230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ SELIG & ZERONDA CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 CENTURY HILL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 121102113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187837200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GJABBATTISTICPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-04T07:00:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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