Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-1121348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$394,024
Down $80,151 (-17%) from 2021
Net Assets
Down-$149,461
Down $56,182 (-60%) from 2021
Liabilities
Down$543,485
Down $23,969 (-4.2%) from 2021
Revenue
Up$584,776
Up $57,561 (+11%) from 2021
Expenses
Up$686,961
Up $197,838 (+40%) from 2021
Net Income
Down-$102,185
Down $140,277 (-368%) from 2021
We use books as tools to immerse at-risk and avid readers in an engaging recreation of their favorite books, fostering literacy, creative play, and cooperative problem solving
We use books as tools to immerse at-risk and avid readers in an engaging recreation of their favorite books, fostering literacy, creative play, and cooperative problem solving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $361,778 | $332,444 | ▼ $29,334 |
| Cash and Non-Interest-Bearing Accounts | $99,370 | $54,543 | ▼ $44,827 |
| Loans From Officers Directors | $21,568 | $15,642 | ▼ $5,926 |
| Inventories for Sale or Use | $3,243 | $3,243 | → $0 |
| Land, Buildings, and Equipment, Net | $3,326 | $494 | ▼ $2,832 |
| Total Assets | $474,175 | $394,024 | ▼ $80,151 |
| Other Assets Total | $6,458 | $3,300 | ▼ $3,158 |
| Liabilities | |||
| Other Liabilities | $240,000 | $220,000 | ▼ $20,000 |
| Deferred Revenue | $144,352 | $156,943 | ▲ $12,591 |
| Mortgage Notes Payable Secured by Investment Property | $157,948 | $144,100 | ▼ $13,848 |
| Unsecured Notes Loans Payable | $3,901 | $3,901 | → $0 |
| Accounts Payable and Accrued Expenses | $-315 | $2,899 | ▲ $3,214 |
| Total Liabilities | $567,454 | $543,485 | ▼ $23,969 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-93,279 | $-149,461 | ▼ $56,182 |
| Total Net Assets Fund Balance | $-93,279 | $-149,461 | ▼ $56,182 |
| Total Liabilities and Net Assets / Fund Balance | $474,175 | $394,024 | ▼ $80,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $494 | $1,919 | $2,413 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Bradfield | Executive Direcotr | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Zoe Wolszon | President |
| Aaron Price | Board Member |
| Natalie Houchins | Secretary |
| Logynn Hailey | Treasurer |
| William Ross | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,479 |
| Salaries, Compensation, and Employee Benefits | $246,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $146,112 | $1,421 | - | $147,533 |
| Other Salaries and Wages | $118,612 | $14,835 | - | $133,447 |
| Depreciation Depletion | - | $92,298 | - | $92,298 |
| Current Officers, Directors, Trustees, and Key Employees | $66,662 | $8,338 | - | $75,000 |
| Occupancy | $37,125 | $14,557 | - | $51,682 |
| Advertising | $38,610 | $3,600 | - | $42,210 |
| Office Expenses | $27,245 | $10,578 | - | $37,823 |
| Other Employee Benefits | - | $19,313 | - | $19,313 |
| Payroll Taxes | $16,737 | $1,985 | - | $18,722 |
| Insurance | $1,649 | $9,336 | - | $10,985 |
| Interest | - | $1,330 | - | $1,330 |
| Travel | $476 | $79 | - | $555 |
| Other Expenses | $0 | $480 | $0 | $480 |
| Total Functional Expenses | $490,738 | $196,223 | $0 | $686,961 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $174 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $21,568 | $15,642 | ▼ $5,926 |
| Liability | Amount |
|---|---|
| Settlement Payment | $220,000 |
“The board, the executive director, and chief financial officer review form 990 prior to filing.”
“The board monitors and discusses conflicts of interest at monthly board meetings.”
“Annually, board reviews and evaluates the performance of highly compensated employees. The board researches comparable compensation for similarity qualified individuals in comparable positions. This information is used to create a fair, but reasonable compensation package for the executive director and all other highly compensated employees or consulants.”
“AVAILABLE UPON REQUEST”
“Contracted camp counselors, trainers, staff, and production”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE USE BOOKS AS TOOLS TO IMMERSE AT-RISK AND AVID READERS IN AN ENGAGING RECREATION OF THEIR FAVORITE BOOKS, FOSTERING LITERACY, CREATIVE PLAY, AND COOPERATIVE PROBLEM SOLVING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42210 |
| IRS990/AllOtherContributionsAmt | 0 | 9902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EASY OFFICE DBA JITASA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082874777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4470 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117 |
| IRS990/CYOtherExpensesAmt | 0 | 440479 |
| IRS990/CYOtherRevenueAmt | 0 | 17216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 557541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246482 |
| IRS990/CYTotalExpensesAmt | 0 | 686961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 144352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156943 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92298 |
| IRS990/Desc | 0 | CAMP HALF-BLOOD AUSTIN - SINCE 2006, CAMP HALF-BLOOD AUSTIN HAS BEEN EMPOWERING CAMPERS TO BECOME CREATIVE PROBLEM-SOLVERS AND INCLUSIVE COMMUNITY BUILDERS. WRAPPED IN STORY, SWORD TRAINING, DAILY QUESTS, AND BATTLES AGAINST VILLAINS CREATE A SAFE SPACE TO HELP CAMPERS LEARN TO NAVIGATE EVERYDAY LIFE, DEVELOPING A MORE EXPANSIVE WORLD VIEW. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 471649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER BRADFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZOE WOLSZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALIE HOUCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOGYNN HAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECOTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 174 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 589420 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10985 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 361778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 332444 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/InterestGrp/TotalAmt | 0 | 1330 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3243 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3243 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2413 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 21568 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15642 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE USE BOOKS AS TOOLS TO IMMERSE AT-RISK AND AVID READERS IN AN ENGAGING RECREATION OF THEIR FAVORITE BOOKS, FOSTERING LITERACY, CREATIVE PLAY, AND COOPERATIVE PROBLEM SOLVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 157948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 144100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -93279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -149461 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -174 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17390 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17390 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -93279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -149461 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19313 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF & VOLUNTEER TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS TAXES & LICENSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 240000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16737 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18722 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER BRADFIELD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 46003 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721214 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LITERARY SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 557541 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NARRATIVE THREAD - OUR NARRATIVE THREAD PROGRAM SENDS PERFORMANCE READERS INTO 5TH GRADE CLASSES OF PARTNER ECONOMICALLY DISADVANTAGED SCHOOLS IMMERSING AND ENGAGING STUDENT READERS. LEAPING INTO THE STORY ALLOWS THEM TO SEE THEMSELVES AS THE HERO AND AS A RESULT, DEVELOP A LIFE-LONG LOVE OF READING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19089 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1959473 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 535270 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 544505 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1959473 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 544620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1960401 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1919 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SETTLEMENT PAYMENT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 220000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 3819 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | EXPENSE REIMBURSEMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 3385 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHRISTOPHER BRADFIELD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MARY ANN FITCH |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EMPLOYEE |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15641 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD, THE EXECUTIVE DIRECTOR, AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MONITORS AND DISCUSSES CONFLICTS OF INTEREST AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, BOARD REVIEWS AND EVALUATES THE PERFORMANCE OF HIGHLY COMPENSATED EMPLOYEES. THE BOARD RESEARCHES COMPARABLE COMPENSATION FOR SIMILARITY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS. THIS INFORMATION IS USED TO CREATE A FAIR, BUT REASONABLE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED CAMP COUNSELORS, TRAINERS, STAFF, AND PRODUCTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.