Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$33,793
No earlier filing loaded for comparison.
Net Assets
$10,933
No earlier filing loaded for comparison.
Liabilities
$22,860
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$135,592
No earlier filing loaded for comparison.
Expenses
$154,312
No earlier filing loaded for comparison.
Net Income
-$18,720
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $135,592
Mission and Program Overview
Mission
At Camp Tuku, our mission is to provide a mindfulness approach to the camp experience for kids; a program designed to integrate the mind, body, and heart, giving kids skills early in life to help them nurture inner resilience. With a focus on developing mindfulness skills, our unique summer camp experience offers a great opportunity for kids to learn and practice simple, fun tools for the development of self-awareness, as well as practices that will enable them to respond more effectively to the inevitable stress of every-day life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Overnight Residential Camp In 2021, Camp Tuku served 70 campers at our 5 night/6 day residential program. During this time campers participated in a number of activities that increased their self-confidence, social awareness, and empowered them with critical skills to lead happier and healthier lives. | $148,312 | - |
| Program Development Services for Schools & Non-profits In 2021, Camp Tuku partnered with the Kodiak Island Borough School District to develop a back to school camp program which focused on activities which supported socio-emotional development and the exploration of native cultural practices. Camp Tuku provided curriculum development services & expert consulting on the implementation of camp programming and operations. We anticipate based on enrollment numbers for the 6th grade class that about 140 students were served through the implementation of this program. | $6,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHEL WEIR | Operations Director | PT | $36,549 | - | $36,549 |
| PAIGE NIEZELSKI | Program Director | PT | $18,378 | - | $18,378 |
| SINCIA LIU | Executive Director | PT | $0 | - | - |
| JUSTIN WALKER | Director | PT | $0 | - | - |
| DEBBIE CHEN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Tuku
- EIN
- 84-3595796
- Phone
- 4806477146
- Address
- 24654 N LAKE PLEASANT PKWY STE 103, PEORIA, AZ 85383
Signing Officer
- Name
- Sincia Liu
- Title
- President
- Signed
- 2022-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jaffa Simmons PLLC
- Address
- 1012 S Stapley Dr STE 101, MESA, AZ 85204
- Preparer
- Layne Reid Simmons
- Phone
- 4806497146
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $15784”
Other Expenses.1003
“Information Technology $1778”
Other Expenses.1005
“Travel $9547”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1054”
Other Expenses.1012
“Insurance $5323”
Other Expenses.1
“CAMP SUPPLIES $5992”
Other Expenses.2
“COMPUTER EXPENSE $5806”
Other Expenses.3
“Training and prof. Development $3165”
Other Expenses.4
“BANK FEES $2494”
Other Expenses.5
“Reimbursable expenses $2134”
Other Expenses.6
“MEALS $1679”
Other Expenses.7
“MISC $914”
Other Expenses.8
“BACKGROUND CHECK $766”
Other Expenses.9
“DUES $755”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $19030 Prepaid Expenses and Deferred Charges - Ending $23850”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $14148”
Total Liabilities.1
“CREDIT CARD PAYABLE - Beginning $1188 CREDIT CARD PAYABLE - Ending $5878”
Total Liabilities.2
“PAYROLL LIABILITIES - Beginning $1576 PAYROLL LIABILITIES - Ending $2834”
Total Liabilities.3
“OTHER LIABILITIES - Beginning $1079 OTHER LIABILITIES - Ending $0”
Raw XML Appendix194 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | At Camp Tuku, our mission is to provide a mindfulness approach to the camp experience for kids; a program designed to integrate the mind, body, and heart, giving kids skills early in life to help them nurture inner resilience. With a focus on developing mindfulness skills, our unique summer camp experience offers a great opportunity for kids to learn and practice simple, fun tools for the development of self-awareness, as well as practices that will enable them to respond more effectively to the inevitable stress of every-day life. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $15784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $9547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $1054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAMP SUPPLIES $5992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER EXPENSE $5806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING AND PROF. DEVELOPMENT $3165 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS $1679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC $914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BACKGROUND CHECK $766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES $755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $19030 Prepaid Expenses and Deferred Charges - Ending $23850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $14148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CREDIT CARD PAYABLE - Beginning $1188 CREDIT CARD PAYABLE - Ending $5878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL LIABILITIES - Beginning $1576 PAYROLL LIABILITIES - Ending $2834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OTHER LIABILITIES - Beginning $1079 OTHER LIABILITIES - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.3 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP TUKU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
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| ReturnHeader/Filer/PhoneNum | 0 | 4806477146 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | PEORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85383 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1012 S Stapley Dr STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806497146 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Layne Reid Simmons |
| ReturnHeader/ReturnTs | 0 | 2022-05-05T13:59:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SINCIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LIU |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,793
- Liabilities
- $22,860
- Net assets
- $10,933
- Revenue
- $135,592
- Expenses
- $154,312
- Net income
- -$18,720
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