Civic Intelligence

Geneva Glen Camp Incorporated

990 • Fiscal year 2017 • EIN 84-6002393

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.GENEVAGLEN.ORG

View Organization Page

PO Box 248Indian Hills, CO 80454

(303) 697-4621

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$71,723

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,993,154

Up $528,305 (+9.7%) from 2016

Net Assets

Up

$5,929,863

Up $508,031 (+9.4%) from 2016

Liabilities

Up

$63,291

Up $20,274 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

Up

$2,333,773

Up $309,835 (+15%) from 2016

Expenses

Up

$1,999,982

Up $144,015 (+7.8%) from 2016

Net Income

Up

$333,791

Up $165,820 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,863,346Liabilities 2011: $48,177Net Assets 2011: $3,815,1692011Assets 2012: $4,232,560Liabilities 2012: $85,344Net Assets 2012: $4,147,2162012Assets 2013: $4,620,888Liabilities 2013: $48,678Net Assets 2013: $4,572,2102013Assets 2014: $5,043,915Liabilities 2014: $85,558Net Assets 2014: $4,958,3572014Assets 2015: $5,350,305Liabilities 2015: $186,922Net Assets 2015: $5,163,3832015Assets 2016: $5,464,849Liabilities 2016: $43,017Net Assets 2016: $5,421,8322016Assets 2017: $5,993,154Liabilities 2017: $63,291Net Assets 2017: $5,929,8632017Assets 2018: $6,797,162Liabilities 2018: $162,697Net Assets 2018: $6,634,4652018Assets 2019: $7,825,971Liabilities 2019: $922,385Net Assets 2019: $6,903,5862019Assets 2020: $7,646,874Liabilities 2020: $1,059,773Net Assets 2020: $6,587,1012020Assets 2021: $8,620,653Liabilities 2021: $1,126,092Net Assets 2021: $7,494,5612021Assets 2022: $9,204,342Liabilities 2022: $903,122Net Assets 2022: $8,301,2202022Assets 2023: $9,877,811Liabilities 2023: $1,023,166Net Assets 2023: $8,854,6452023Assets 2024: $9,985,456Liabilities 2024: $312,890Net Assets 2024: $9,672,5662024

Highlighted filing

2017

Assets$5,993,154
Liabilities$63,291
Net Assets$5,929,863
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,834,502Expenses 2011: $1,600,497Net Income 2011: $234,0052011Revenue 2012: $1,837,181Expenses 2012: $1,661,910Net Income 2012: $175,2712012Revenue 2013: $2,052,650Expenses 2013: $1,670,548Net Income 2013: $382,1022013Revenue 2014: $1,992,246Expenses 2014: $1,682,300Net Income 2014: $309,9462014Revenue 2015: $2,070,651Expenses 2015: $1,718,166Net Income 2015: $352,4852015Revenue 2016: $2,023,938Expenses 2016: $1,855,967Net Income 2016: $167,9712016Revenue 2017: $2,333,773Expenses 2017: $1,999,982Net Income 2017: $333,7912017Revenue 2018: $2,752,774Expenses 2018: $2,108,130Net Income 2018: $644,6442018Revenue 2019: $2,526,600Expenses 2019: $2,135,283Net Income 2019: $391,3172019Revenue 2020: $1,281,515Expenses 2020: $1,611,960Net Income 2020: -$330,4452020Revenue 2021: $2,900,663Expenses 2021: $2,256,825Net Income 2021: $643,8382021Revenue 2022: $3,964,068Expenses 2022: $2,549,084Net Income 2022: $1,414,9842022Revenue 2023: $3,114,830Expenses 2023: $2,756,573Net Income 2023: $358,2572023Revenue 2024: $3,465,478Expenses 2024: $3,114,809Net Income 2024: $350,6692024

Highlighted filing

2017

Revenue$2,333,773
Expenses$1,999,982
Net Income$333,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$2,745,579
Mission and Program Overview

Mission

To provide a safe, loving atmosphere full of rich traditions where children and young adults develop a love of nature, create life-long friendships, and enrich their character,values and leadership, inspired by dedicated and caring leaders who model exemplary conduct.

Provide a safe, loving atmosphere where children and young adults develop a love of nature, create life- long friendships, and enrich their character, values and leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,962,836$3,238,694▲ $275,858
Investments in Publicly Traded Securities$1,889,312$2,088,329▲ $199,017
Cash and Non-Interest-Bearing Accounts$298,034$383,215▲ $85,181
Prepaid Expenses and Deferred Charges$38,980$38,464▼ $516
Inventories for Sale or Use$9,529$14,395▲ $4,866
Pledges and Grants Receivable$5,000$0▼ $5,000
Accounts Receivable$0$1,903▲ $1,903
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,464,849$5,993,154▲ $528,305
Other Assets Total$261,158$228,154▼ $33,004
Liabilities
Accounts Payable and Accrued Expenses$43,017$63,291▲ $20,274
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,017$63,291▲ $20,274
Net Assets / Fund Balance
Unrestricted Net Assets$5,203,000$5,637,394▲ $434,394
Temporarily Rstr Net Assets$104,943$176,385▲ $71,442
Permanently Rstr Net Assets$113,889$116,084▲ $2,195
Total Net Assets Fund Balance$5,421,832$5,929,863▲ $508,031
Total Liabilities and Net Assets / Fund Balance$5,464,849$5,993,154▲ $528,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,140,104$2,381,410-
Land$904,622--
Equipment$193,968$362,348-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$113,889$2,195--$116,084
2015$111,889$2,000--$113,889
2014$111,314$575--$111,889
2013$104,114$7,200--$111,314
2012$104,114---$104,114
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken AtkinsonExecutive DirectorFT$71,723$71,723
Nancy AtkinsonExecutive DirectorFT$71,723$71,723

Board Members and Trustees

NameTitle
Jeanne MondrusAlumni Chair
Shara CastleDevelopment Chair
Stephanie KileyStewardship Chair
Steve BrownsonPresident
Owen LockeVice President
Dan GoldhammerBoard Member at Large
Rick RoadruckBoard Member at Large
Kristin CoxSecretary
William WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,756
Program Service Revenue
$1,733,570
Investment Income
$76,642
Other Revenue
$15,805
All Other Contributions
$450,549
Change in Net Assets
$333,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,773
Revenue Not Reported on Form 990
$192,919
Total Revenue per Audited Statements
$2,526,692
Total Revenue per Form 990
$2,333,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,734
Salaries, Compensation, and Employee Benefits$845,248
Total Fundraising Expense$112,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,895$124,392$29,142$568,429
Depreciation Depletion$126,709$63,355$21,118$211,182
Other Expenses$176,843$5,469$5,454$182,312
Current Officers, Directors, Trustees, and Key Employees$77,460$47,338$18,648$143,446
All Other Expenses$108,090$6,539$6,540$121,169
Insurance$49,199$10,800-$59,999
Payroll Taxes$41,163$11,434$4,574$57,171
Other Employee Benefits$29,842$18,237$7,185$55,264
Office Expenses$22,820$27,781$3,894$54,495
Occupancy$27,836$4,912-$32,748
Pension Plan Contributions$11,307$6,910$2,721$20,938
Travel$15,647$3,912-$19,559
Advertising$790$1,580$13,430$15,800
Fees for Services Accounting-$15,610-$15,610
Fees for Services Legal-$4,506-$4,506
Interest$47--$47
Total Functional Expenses$1,505,199$382,077$112,706$1,999,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,018,281
Expenses per Audited Statements$1,999,982
Total Expenses per Form 990$1,999,982
Expenses Not Reported on Form 990$18,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,513
Fundraising Gross Income$61,513
Gaming Gross Income$8,700
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
95th Anniv.$53,113$53,113$6,838$46,275
Gala Event$36,524$36,524$6,178$30,346
Total Events$95,251$95,251$61,513$33,738
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Part VI Question 11B

“Reviewed by board of directors treasurer and executive director”

Part VI Question 19

“UPON REQUEST”

Part VI Question 12C

“Through management and board of directors review at least once during the year.”

Filing and Contact Details

Filer

Filer Name
Geneva Glen Camp Inc
EIN
84-6002393
In Care Of
% GENEVA GLEN CAMP INC
Phone
3036974621
Address
PO BOX 248, INDIAN HILLS, CO 80454

Signing Officer

Name
William Wood
Title
Treasurer
Phone
3036974621
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Brownson
Formed
1922
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
117
Volunteers
105

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Melinda Brewer
Phone
3039226654
Supplemental Narrative

Additional Explanations

Part IV Question 11F

“ASC 740 The Camp adheres to FASB ASC 740-10-25, Income Tax Disclosure. The Codification prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. Although the Camp generally does not pay income taxes, the Codification requires that the Camp recognize in its financial statements the impact of uncertain tax positions, if any. The Codification also provides guidance on classification of interest and penalties, and disclosure. The Camp had no material unrecognized tax positions to report at year end September 30, 2017. The Camp's policy is to classify tax related interest and penalties as income tax expense. For the year ended September 30, 2017, the Camp recognized no interest or penalties in its statement of operations. The Camp's informational 990 tax filings are subject to audit by various taxing authorities. The Camp's open periods subject to U.S. federal income audits by taxing authorities are tax years 2013-2016.”

Financial Statement Notes

PART XI LINE 2D

“$18,346 cost of goods sold and $47 interest expense”

PART XII LINE 2D

“$18,346 cost of goods sold and $47 interest expense”

Part X

“The Camp is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code and is designated as an organization that is not a private foundation. Accordingly, no provision for federal or state income taxes has been recorded in the accompanying financial statements. The Camp adheres to FASB ASC 740-10-25, Income Tax Disclosure. The Codification prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of an uncertain tax position taken or expected to be taken in a tax return. Although the Camp generally does not pay income taxes, the Codification requires that the Camp recognize in its financial statements the impact of uncertain tax positions, if any. The Codification also provides guidance on classification of interest and penalties, and disclosure. The Camp had no material unrecognized tax positions to report at year end September 30, 2017. The Camp's policy is to classify tax related interest and penalties as income tax expense. For the year ended September 30, 2017, the Camp recognized no interest or penalties in its statement of operations. The Camp's informational 990 tax filings are subject to audit by various taxing authorities. The Camp's open periods subject to U.S. federal income audits by taxing authorities are tax years 2013-2016.”

Raw XML AppendixShowing 400 of 606 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/BOYAmt043017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063291
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE, LOVING ATMOSPHERE WHERE CHILDREN AND YOUNG ADULTS DEVELOP A LOVE OF NATURE, CREATE LIFE- LONG FRIENDSHIPS, AND ENRICH THEIR CHARACTER, VALUES AND LEADERSHIP
IRS990/AdvertisingGrp/FundraisingAmt013430
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01580
IRS990/AdvertisingGrp/ProgramServicesAmt0790
IRS990/AdvertisingGrp/TotalAmt015800
IRS990/AllOtherContributionsAmt0450549
IRS990/AllOtherExpensesGrp/FundraisingAmt06540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108090
IRS990/AllOtherExpensesGrp/TotalAmt0121169
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GENEVA GLEN CAMP INC
IRS990/BooksInCareOfDetail/PhoneNum03036974621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 248
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIAN HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080454
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0298034
IRS990/CashNonInterestBearingGrp/EOYAmt0383215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018648
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143446
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033738
IRS990/CostOfGoodsSoldAmt018346
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076642
IRS990/CYOtherExpensesAmt01154734
IRS990/CYOtherRevenueAmt015805
IRS990/CYProgramServiceRevenueAmt01733570
IRS990/CYRevenuesLessExpensesAmt0333791
IRS990/CYSalariesCompEmpBnftPaidAmt0845248
IRS990/CYTotalExpensesAmt01999982
IRS990/CYTotalFundraisingExpenseAmt0112706
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02333773
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt021118
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126709
IRS990/DepreciationDepletionGrp/TotalAmt0211182
IRS990/Desc0SUMMER AND WINTER CAMP FOR YOUTH - 1,213 CAMPERS ATTENDED PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01505199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015610
IRS990/FeesForServicesAccountingGrp/TotalAmt015610
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04506
IRS990/FeesForServicesLegalGrp/TotalAmt04506
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt59.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0SHARA CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN GOLDHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BROWNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3OWEN LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE MONDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN COX
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK ROADRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY ATKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt971723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071723
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/TitleTxt0DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALUMNI CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6STEWARDSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033738
IRS990/FundraisingDirectExpensesAmt061513
IRS990/FundraisingGrossIncomeAmt061513
IRS990/GainOrLossGrp/OtherAmt0-333
IRS990/GainOrLossGrp/SecuritiesAmt019205
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt08700
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt023469
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0347819
IRS990/GrossReceiptsAmt02745579
IRS990/GrossSalesOfInventoryAmt021320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010800
IRS990/InsuranceGrp/ProgramServicesAmt049199
IRS990/InsuranceGrp/TotalAmt059999
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt047
IRS990/InterestGrp/TotalAmt047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014395
IRS990/InvestmentIncomeGrp/ExclusionAmt057770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01889312
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02088329
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02743758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02962836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03238694
IRS990/LandBldgEquipCostOrOtherBssAmt05982452
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03333
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0328614
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, LOVING ATMOSPHERE FULL OF RICH TRADITIONS WHERE CHILDREN AND YOUNG ADULTS DEVELOP A LOVE OF NATURE, CREATE LIFE-LONG FRIENDSHIPS, AND ENRICH THEIR CHARACTER, VALUES AND LEADERSHIP, INSPIRED BY DEDICATED AND CARING LEADERS WHO MODEL EXEMPLARY CONDUCT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05421832
IRS990/NetAssetsOrFundBalancesEOYAmt05929863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018872
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08700
IRS990/NetIncomeOrLossGrp/ExclusionAmt02974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02974
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04912
IRS990/OccupancyGrp/ProgramServicesAmt027836
IRS990/OccupancyGrp/TotalAmt032748
IRS990/OfficeExpensesGrp/FundraisingAmt03894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027781
IRS990/OfficeExpensesGrp/ProgramServicesAmt022820
IRS990/OfficeExpensesGrp/TotalAmt054495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261158
IRS990/OtherAssetsTotalGrp/EOYAmt0228154
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055264
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25469
IRS990/OtherExpensesGrp/ProgramServicesAmt0139099
IRS990/OtherExpensesGrp/ProgramServicesAmt1245421
IRS990/OtherExpensesGrp/ProgramServicesAmt218031
IRS990/OtherExpensesGrp/ProgramServicesAmt3176843
IRS990/OtherExpensesGrp/TotalAmt0139099
IRS990/OtherExpensesGrp/TotalAmt1272690
IRS990/OtherExpensesGrp/TotalAmt225518
IRS990/OtherExpensesGrp/TotalAmt3182312
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04131
IRS990/OtherRevenueTotalAmt04131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568429
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011434
IRS990/PayrollTaxesGrp/ProgramServicesAmt041163
IRS990/PayrollTaxesGrp/TotalAmt057171
IRS990/PensionPlanContributionsGrp/FundraisingAmt02721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011307
IRS990/PensionPlanContributionsGrp/TotalAmt020938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0113889
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0116084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038464
IRS990/PrincipalOfficerNm0STEPHEN BROWNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1CANCELLATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01725775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01052417
IRS990/PYOtherRevenueAmt013787
IRS990/PYProgramServiceRevenueAmt01673542
IRS990/PYRevenuesLessExpensesAmt0167971
IRS990/PYSalariesCompEmpBnftPaidAmt0803550
IRS990/PYTotalExpensesAmt01855967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02023938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0333791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01725775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,993,154
Liabilities
$63,291
Net assets
$5,929,863
Revenue
$2,333,773
Expenses
$1,999,982
Net income
$333,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.31$9.67$3.47$3.11$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$1.02$8.85$3.11$2.76$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.90$8.30$3.96$2.55$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.13$7.49$2.90$2.26$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$1.06$6.59$1.28$1.61$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.92$6.90$2.53$2.14$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.16$6.63$2.75$2.11$0.64
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.06$5.93$2.33$2.00$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$2.02$1.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.19$5.16$2.07$1.72$0.35
2014Summary only. Only limited summary data is available for this year.$5.04$0.09$4.96$1.99$1.68$0.31
2013Summary only. Only limited summary data is available for this year.$4.62$0.05$4.57$2.05$1.67$0.38
2012Summary only. Only limited summary data is available for this year.$4.23$0.09$4.15$1.84$1.66$0.18
2011Summary only. Only limited summary data is available for this year.$3.86$0.05$3.82$1.83$1.60$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits