Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 86-0452558 • 501(c)3 • Mesa, AZ
Profile
Camp for Public Use and Children
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$527,714
Up $128,683 (+32%) from 2023
Liabilities
Up$106,000
Up $5,889 (+5.9%) from 2023
Net Assets
Up$421,714
Up $122,794 (+41%) from 2023
Revenue
Up$364,439
Up $44,962 (+14%) from 2023
Expenses
Up$254,049
Up $15,168 (+6.3%) from 2023
Net Income
Up$110,390
Up $29,794 (+37%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Camp for Public Use and Children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,863 | $566,483 | ▲ $467,620 |
| Rtn Earn Endowment Incm Other Fnds | $298,920 | $421,714 | ▲ $122,794 |
| Savings and Temporary Cash Investments | $302,200 | $0 | ▼ $302,200 |
| Land, Buildings, and Equipment, Net | $1,788 | $607 | ▼ $1,181 |
| Other Notes and Loans Receivable, Net | $130 | $0 | ▼ $130 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Accounts Receivable | $-3,950 | $0 | ▲ $3,950 |
| Pledges and Grants Receivable | - | $-39,376 | - |
| Total Assets | $399,031 | $527,714 | ▲ $128,683 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $100,111 | $106,000 | ▲ $5,889 |
| Total Liabilities | $100,111 | $106,000 | ▲ $5,889 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $298,920 | $421,714 | ▲ $122,794 |
| Total Liabilities and Net Assets / Fund Balance | $399,031 | $527,714 | ▲ $128,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $120 | $21,321 | $21,441 |
| Equipment | $487 | $4,523 | $5,010 |
| Name | Title |
|---|---|
| David Horning | Director |
| Tyson Gentz | Director |
| Dan Raiss | Director/treas |
| James Mead | Pres/direc |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,817 |
| Salaries, Compensation, and Employee Benefits | $62,232 |
| Total Fundraising Expense | $335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $57,810 | - | $57,810 |
| Fees for Services Other | $27,100 | $1,363 | - | $28,463 |
| All Other Expenses | $11,372 | $5,073 | $335 | $16,780 |
| Interest | $11,325 | - | - | $11,325 |
| Advertising | - | $8,573 | - | $8,573 |
| Other Expenses | $8,418 | $678 | - | $8,418 |
| Insurance | - | $8,189 | - | $8,189 |
| Payroll Taxes | - | $4,422 | - | $4,422 |
| Office Expenses | - | $4,031 | - | $4,031 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Depreciation Depletion | $1,181 | - | - | $1,181 |
| Total Functional Expenses | $161,575 | $92,139 | $335 | $254,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sba Loan | $106,000 |
“No review was or will be conducted.”
“No documents available to the public.”
“Income was entered as unrelated income in error on the original return.All of the income is Program Service Income.”
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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|---|---|---|
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16780 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRISCILLA A HORNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808333265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 S REVERE |
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| IRS990/CYTotalRevenueAmt | 0 | 364439 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1181 |
| IRS990/Desc | 0 | PROVIDING AN EXPERIENCE FOR CHILDREN TO LEARN ABOUT THE FOREST AND ALL THE HOW TO STAY SAFE IN THE FOREST. ALSO LEARN MORE ABOUT THE ACTIVITIES ASSOCIATED WITH SPENDING TIME IN THE FOREST SUCH AS KAYAKING, ARCHERY AND HORSEBACK RIDING. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 121969 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINT AND PEST CONT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18925 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 239145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261428 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 504608 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 504608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 277997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 504676 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Income was entered as unrelated income in error on the original return.All of the income is Program Service Income. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 399031 |
| IRS990/TotalAssetsEOYAmt | 0 | 527714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 399031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87689 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 161575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421714 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1486 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1486 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121969 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 364439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 399031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 527714 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 830 S Revere |
| IRS990/USAddress/CityNm | 0 | Mesa |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Horning |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Josephs Youth Camp |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 860452558 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808333265 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 830 S Revere |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mesa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860649483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hornings Acct & Tax Svc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 830 S Revere |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808333265 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Horning |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:30:58-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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