Civic Intelligence

Camp Fire USA New Mexico Council

EIN 85-0113049 • 501(c)3 • Albuquerque, NM

View Organization Page

Profile

To provide quality child development programs to over 550 elementary children in the albuquerque, nm area.

1613 University Blvd NEAlbuquerque, NM 87102

www.campfireabq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$87,251

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,494,898

Down $163,947 (-6.2%) from 2020

Liabilities

Down

$26,099

Down $134,093 (-84%) from 2020

Net Assets

Down

$2,468,799

Down $29,854 (-1.2%) from 2020

Operations
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Down

$354,503

Down $326,582 (-48%) from 2020

Expenses

Down

$472,412

Down $255,121 (-35%) from 2020

Net Income

Down

-$117,909

Down $71,461 (-154%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,450,802Liabilities 2011: $100,821Net Assets 2011: $2,349,9812011Assets 2012: $2,382,756Liabilities 2012: $52,251Net Assets 2012: $2,330,5052012Assets 2013: $2,390,987Liabilities 2013: $38,283Net Assets 2013: $2,352,7042013Assets 2014: $2,502,663Liabilities 2014: $56,245Net Assets 2014: $2,446,4182014Assets 2015: $2,551,560Liabilities 2015: $39,702Net Assets 2015: $2,511,8582015Assets 2016: $2,531,463Liabilities 2016: $48,992Net Assets 2016: $2,482,4712016Assets 2017: $2,488,527Liabilities 2017: $39,131Net Assets 2017: $2,449,3962017Assets 2018: $2,523,494Liabilities 2018: $50,161Net Assets 2018: $2,473,3332018Assets 2019: $2,570,297Liabilities 2019: $53,733Net Assets 2019: $2,516,5642019Assets 2020: $2,658,845Liabilities 2020: $160,192Net Assets 2020: $2,498,6532020Assets 2021: $2,494,898Liabilities 2021: $26,099Net Assets 2021: $2,468,7992021

Highlighted filing

2021

Assets$2,494,898
Liabilities$26,099
Net Assets$2,468,799
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,351,0342011Revenue 2012: $1,281,033Expenses 2012: $1,288,187Net Income 2012: -$7,1542012Revenue 2013: $1,205,846Expenses 2013: $1,224,620Net Income 2013: -$18,7742013Revenue 2014: $1,040,109Expenses 2014: $1,028,873Net Income 2014: $11,2362014Revenue 2015: $1,050,055Expenses 2015: $952,806Net Income 2015: $97,2492015Revenue 2016: $873,202Expenses 2016: $896,351Net Income 2016: -$23,1492016Revenue 2017: $758,892Expenses 2017: $821,246Net Income 2017: -$62,3542017Revenue 2018: $794,934Expenses 2018: $780,710Net Income 2018: $14,2242018Revenue 2019: $833,661Expenses 2019: $821,215Net Income 2019: $12,4462019Revenue 2020: $681,085Expenses 2020: $727,533Net Income 2020: -$46,4482020Revenue 2021: $354,503Expenses 2021: $472,412Net Income 2021: -$117,9092021

Highlighted filing

2021

Revenue$354,503
Expenses$472,412
Net Income-$117,909
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,494,898
Liabilities
$26,099
Net assets
$2,468,799
Revenue
$354,503
Expenses
$472,412
Net income
-$117,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.03$2.47$0.35$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.16$2.50$0.68$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$0.83$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.05$2.47$0.79$0.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.04$2.45$0.76$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$0.87$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$1.05$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.45$1.04$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$2.39$0.04$2.35$1.21$1.22$0.02
2012Summary only. Only limited summary data is available for this year.$2.38$0.05$2.33$1.28$1.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.10$2.35$1.35
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$833,661
Mission and Program Overview

Mission

To provide quality child development programs to over 400 elementary children in the Albuquerque, NM area.

To provide daycare to youth and to improve conditions in society which affect youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,504,563$1,503,527▼ $1,036
Land, Buildings, and Equipment, Net$632,923$680,062▲ $47,139
Cash and Non-Interest-Bearing Accounts$362,756$293,490▼ $69,266
Savings and Temporary Cash Investments-$88,663-
Accounts Receivable$4,847$2,535▼ $2,312
Prepaid Expenses and Deferred Charges$18,405$2,020▼ $16,385
Total Assets$2,523,494$2,570,297▲ $46,803
Liabilities
Accounts Payable and Accrued Expenses$30,093$30,051▼ $42
Other Liabilities$10,800$16,562▲ $5,762
Deferred Revenue$9,268$7,120▼ $2,148
Total Liabilities$50,161$53,733▲ $3,572
Net Assets / Fund Balance
Unrestricted Net Assets$2,473,333$2,516,564▲ $43,231
Total Net Assets Fund Balance$2,473,333$2,516,564▲ $43,231
Total Liabilities and Net Assets / Fund Balance$2,523,494$2,570,297▲ $46,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,063$421,487$729,550
Land$346,500-$346,500
Equipment$25,499$174,029$199,528
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FieldingExecutive DiFT$81,341$3,652$84,993

Board Members and Trustees

NameTitle
Kimberly BellPresident
Joseph WrobelMember
Kelly FamigliettaMember
Marc WoodwardTreasurer
Cara BalestrieriVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530
Program Service Revenue
$732,385
Investment Income
$62,034
Other Revenue
$38,712
All Other Contributions
$530
Change in Net Assets
$12,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,661
Revenue Not Reported on Form 990
$30,783
Total Revenue per Audited Statements
$864,444
Total Revenue per Form 990
$833,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,155
Other Expenses$235,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,064$61,422-$409,486
Current Officers, Directors, Trustees, and Key Employees$70,904$12,513-$83,417
Occupancy$63,666$19,731-$83,397
Payroll Taxes$44,678$7,884-$52,562
Other Employee Benefits$36,899$3,791-$40,690
Insurance$27,130$1,427-$28,557
Depreciation Depletion$17,110$5,704-$22,814
Office Expenses$9,418$954-$10,372
Fees for Services Accounting-$9,022-$9,022
All Other Expenses$4,995$6-$5,001
Other Expenses$2,998$999-$3,997
Travel$2,606--$2,606
Total Functional Expenses$695,627$125,588$0$821,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,215
Total Expenses per Audited Statements$821,215
Total Expenses per Form 990$821,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cellular One Security Deposit$10,800
Self-funded Unemployment Trust$5,762
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the organization's finance committee and the finance committee reviews the return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors and key employees are required to read the conflict of interest policy annually and disclose any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors appoints a personnel committeee which reviews comparable salaries and determines appropriate compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors appoints a personnel committeee which reviews comparable salaries and determines appropriate compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“The organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are also available on the new mexico attorney general's charitable organization registration online system (coros) at https://secure.nmag.gov/charitysearch/.”

Filing and Contact Details

Filer

Filer Name
Camp Fire USA New Mexico Council
EIN
85-0113049
Phone
5058428787
Address
1613 UNIVERSITY BLVD NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Marc Woodward
Title
Treasurer
Phone
5058428787
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bell
Formed
1951
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
5

Preparer

Firm
Schlenker & Cantwell Pa
Address
PO BOX 92318, ALBUQUERQUE, NM 87199-2318
Preparer
Kenyon R Schlenker
Phone
5052753915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Financial Statement Notes

Schedule D, Page 3, Part X

“Camp fire has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Camp fire has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the year ended june 30, 2019 and has evaluated its tax positions taken for all open tax years. Currently, the 2015, 2016 and 2017 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, camp fire is not currently under audit nor has camp fire been contacted by any of these jurisdictions. Management believes that the activities of camp fire are within their tax-exempt purpose, and that there are no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“INVESTMENT FEES -10,530”

Raw XML AppendixShowing 400 of 441 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/BOYAmt030093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030051
IRS990/AccountsReceivableGrp/BOYAmt04847
IRS990/AccountsReceivableGrp/EOYAmt02535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE TO YOUTH AND TO IMPROVE CONDITIONS IN SOCIETY WHICH AFFECT YOUTH.
IRS990/AllOtherContributionsAmt0530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04995
IRS990/AllOtherExpensesGrp/TotalAmt05001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE FIELDING
IRS990/BooksInCareOfDetail/PhoneNum05058428787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01613 UNIVERSITY BLVD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0362756
IRS990/CashNonInterestBearingGrp/EOYAmt0293490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062034
IRS990/CYOtherExpensesAmt0235060
IRS990/CYOtherRevenueAmt038712
IRS990/CYProgramServiceRevenueAmt0732385
IRS990/CYRevenuesLessExpensesAmt012446
IRS990/CYSalariesCompEmpBnftPaidAmt0586155
IRS990/CYTotalExpensesAmt0821215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0833661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09268
IRS990/DeferredRevenueGrp/EOYAmt07120
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017110
IRS990/DepreciationDepletionGrp/TotalAmt022814
IRS990/Desc0CAMP FIRE PROVIDES QUALITY CHILD DEVELOPMENT PROGRAMS WHICH FOCUS ON CHILD EDUCATION AND DEVELOPMENT OF SOCIAL AND COMMUNICATION SKILLS NECESSARY FOR EFFECTIVE INTERACTION WITH OTHERS. SERVICES ARE PROVIDED TO APPROXIMATELY 400 ELEMENTARY SCHOOL AGED CHILDREN IN ALBUQUERQUE, NM. CAMP FIRE PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS AT SCHOOL SITES THROUGHOUT ALBUQUERQUE WITH GROUP ACTIVITIES DESIGNED TO ENRICH, ENTERTAIN, AND EDUCATE CHILDREN 5-11 YEARS OF AGE. CAMP FIRE ALSO OFFERS EXTENDED CARE PROGRAMS DURING MANY SCHOOL HOLIDAYS AND FULL-DAY SUMMER ADVENTURE CAMP PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0695627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09022
IRS990/FeesForServicesAccountingGrp/TotalAmt09022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt53652
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARA BALESTRIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH WROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY FAMIGLIETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZANNE FIELDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt581341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt022806
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022806
IRS990/GrossReceiptsAmt0833661
IRS990/GrossRentsGrp/RealAmt036300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01427
IRS990/InsuranceGrp/ProgramServicesAmt027130
IRS990/InsuranceGrp/TotalAmt028557
IRS990/InvestmentExpenseAmt0-10530
IRS990/InvestmentIncomeGrp/ExclusionAmt039228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01504563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01503527
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680062
IRS990/LandBldgEquipCostOrOtherBssAmt01275578
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD DEVELOPMENT PROGRAMS TO OVER 400 ELEMENTARY CHILDREN IN THE ALBUQUERQUE, NM AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02473333
IRS990/NetAssetsOrFundBalancesEOYAmt02516564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022806
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036300
IRS990/NetUnrlzdGainsLossesInvstAmt041313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019731
IRS990/OccupancyGrp/ProgramServicesAmt063666
IRS990/OccupancyGrp/TotalAmt083397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt09418
IRS990/OfficeExpensesGrp/TotalAmt010372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040690
IRS990/OtherExpensesGrp/Desc0CHARTER FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1999
IRS990/OtherExpensesGrp/ProgramServicesAmt033120
IRS990/OtherExpensesGrp/ProgramServicesAmt119212
IRS990/OtherExpensesGrp/ProgramServicesAmt214827
IRS990/OtherExpensesGrp/ProgramServicesAmt32998
IRS990/OtherExpensesGrp/TotalAmt033120
IRS990/OtherExpensesGrp/TotalAmt121347
IRS990/OtherExpensesGrp/TotalAmt214827
IRS990/OtherExpensesGrp/TotalAmt33997
IRS990/OtherLiabilitiesGrp/BOYAmt010800
IRS990/OtherLiabilitiesGrp/EOYAmt016562
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02412
IRS990/OtherRevenueTotalAmt02412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07884
IRS990/PayrollTaxesGrp/ProgramServicesAmt044678
IRS990/PayrollTaxesGrp/TotalAmt052562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02020
IRS990/PrincipalOfficerNm0KIMBERLY BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES & REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS & DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-11905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-11905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049741
IRS990/PYOtherExpensesAmt0201156
IRS990/PYOtherRevenueAmt027875
IRS990/PYProgramServiceRevenueAmt0717010
IRS990/PYRevenuesLessExpensesAmt014224
IRS990/PYSalariesCompEmpBnftPaidAmt0579554
IRS990/PYTotalExpensesAmt0780710
IRS990/PYTotalRevenueAmt0794934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0734797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0718485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0805595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0971455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03913142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278512
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt036300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt026400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt062700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91990
IRS990ScheduleA/PublicSupportPY509Pct00.93280
IRS990ScheduleA/PublicSupportTotal509Amt03919279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975098
IRS990ScheduleA/Total509Grp/TotalAmt03919279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0862444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01032009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04260491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729550
IRS990ScheduleD/EquipmentGrp/BookValueAmt025499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199528
IRS990ScheduleD/ExpensesSubtotalAmt0821215
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0346500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CELLULAR ONE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SELF-FUNDED UNEMPLOYMENT TRUST
IRS990ScheduleD/OtherRevenueAmt0-10530
IRS990ScheduleD/RevenueNotReportedAmt030783
IRS990ScheduleD/RevenueSubtotalAmt0833661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAMP FIRE HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CAMP FIRE HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, CAMP FIRE IS NOT CURRENTLY UNDER AUDIT NOR HAS CAMP FIRE BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF CAMP FIRE ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -10,530
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680062
IRS990ScheduleD/TotalExpensesPerForm990Amt0821215
IRS990ScheduleD/TotalLiabilityAmt016562
IRS990ScheduleD/TotalRevenuePerForm990Amt0833661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE AND THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS APPOINTS A PERSONNEL COMMITTEEE WHICH REVIEWS COMPARABLE SALARIES AND DETERMINES APPROPRIATE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS APPOINTS A PERSONNEL COMMITTEEE WHICH REVIEWS COMPARABLE SALARIES AND DETERMINES APPROPRIATE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, IRS DETERMINATION LETTER, ANNUAL IRS INFORMATION FILING AND ANNUAL NEW MEXICO REPORT ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S CHARITABLE ORGANIZATION REGISTRATION ONLINE SYSTEM (COROS) AT HTTPS://SECURE.NMAG.GOV/CHARITYSEARCH/.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02523494
IRS990/TotalAssetsEOYAmt02570297
IRS990/TotalAssetsGrp/BOYAmt02523494
IRS990/TotalAssetsGrp/EOYAmt02570297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050161
IRS990/TotalLiabilitiesEOYAmt053733
IRS990/TotalLiabilitiesGrp/BOYAmt050161
IRS990/TotalLiabilitiesGrp/EOYAmt053733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02473333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02516564
IRS990/TotalOtherCompensationAmt03652
IRS990/TotalProgramServiceExpensesAmt0695627
IRS990/TotalProgramServiceRevenueAmt0732385
IRS990/TotalReportableCompFromOrgAmt081341
IRS990/TotalRevenueGrp/ExclusionAmt098334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833661
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02523494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02570297
IRS990/TravelGrp/ProgramServicesAmt02606
IRS990/TravelGrp/TotalAmt02606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02473333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02516564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01613 UNIVERSITY BLVD NE
IRS990/USAddress/CityNm0ALBUQUERQUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.