Civic Intelligence

Camp Fire Inland Northwest

990 • Fiscal year 2018 • EIN 91-0567727

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 09, 2020

Organization ProfileCAMPFIREINC.ORG

View Organization Page

409 N Argonne Rd Suite BSpokane Valley, WA 99212

(509) 747-6191

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,364,195

Up $87,650 (+3.9%) from 2017

Net Assets

Down

$2,008,310

Down $48,657 (-2.4%) from 2017

Liabilities

Up

$355,885

Up $136,307 (+62%) from 2017

Revenue And Expenses

Revenue

Up

$1,049,787

Up $165,113 (+19%) from 2017

Expenses

Up

$1,031,407

Up $80,671 (+8.5%) from 2017

Net Income

Up

$18,380

Up $84,442 (+128%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,178,660Liabilities 2010: $423,155Net Assets 2010: $3,755,5052010Assets 2011: $2,629,786Liabilities 2011: $409,195Net Assets 2011: $2,220,5912011Assets 2012: $3,053,060Liabilities 2012: $286,307Net Assets 2012: $2,766,7532012Assets 2013: $3,231,256Liabilities 2013: $357,736Net Assets 2013: $2,873,5202013Assets 2014: $2,776,045Liabilities 2014: $316,264Net Assets 2014: $2,459,7812014Assets 2015: $2,511,768Liabilities 2015: $283,630Net Assets 2015: $2,228,1382015Assets 2016: $2,285,957Liabilities 2016: $139,788Net Assets 2016: $2,146,1692016Assets 2017: $2,276,545Liabilities 2017: $219,578Net Assets 2017: $2,056,9672017Assets 2018: $2,364,195Liabilities 2018: $355,885Net Assets 2018: $2,008,3102018Assets 2018: $2,364,195Liabilities 2018: $355,885Net Assets 2018: $2,008,3102018Assets 2019: $2,585,936Liabilities 2019: $395,165Net Assets 2019: $2,190,7712019Assets 2020: $2,629,391Liabilities 2020: $351,940Net Assets 2020: $2,277,4512020Assets 2021: $2,852,091Liabilities 2021: $383,548Net Assets 2021: $2,468,5432021Assets 2022: $2,892,487Liabilities 2022: $373,917Net Assets 2022: $2,518,5702022Assets 2024: $2,887,254Liabilities 2024: $379,958Net Assets 2024: $2,507,2962024

Highlighted filing

2018

Assets$2,364,195
Liabilities$355,885
Net Assets$2,008,310
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,340,9092010Expenses 2011: $1,286,2442011Revenue 2012: $1,607,150Expenses 2012: $1,122,871Net Income 2012: $484,2792012Revenue 2013: $996,443Expenses 2013: $990,498Net Income 2013: $5,9452013Revenue 2014: $708,968Expenses 2014: $1,113,147Net Income 2014: -$404,1792014Revenue 2015: $711,151Expenses 2015: $891,303Net Income 2015: -$180,1522015Revenue 2016: $808,927Expenses 2016: $910,388Net Income 2016: -$101,4612016Revenue 2017: $884,674Expenses 2017: $950,736Net Income 2017: -$66,0622017Revenue 2018: $1,049,787Expenses 2018: $1,031,407Net Income 2018: $18,3802018Revenue 2018: $1,049,787Expenses 2018: $1,031,407Net Income 2018: $18,3802018Revenue 2019: $1,109,418Expenses 2019: $1,088,622Net Income 2019: $20,7962019Revenue 2020: $1,084,238Expenses 2020: $1,101,025Net Income 2020: -$16,7872020Revenue 2021: $1,353,156Expenses 2021: $1,191,032Net Income 2021: $162,1242021Revenue 2022: $1,243,326Expenses 2022: $1,312,642Net Income 2022: -$69,3162022Revenue 2024: $1,146,136Expenses 2024: $1,472,049Net Income 2024: -$325,9132024

Highlighted filing

2018

Revenue$1,049,787
Expenses$1,031,407
Net Income$18,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,108,764
Mission and Program Overview

Mission

The organization's purpose is to provide opportunities for children and youth, and those who care for them, to realize their potential and become caring, self-directed individuals, responsible to themselves and others and to improve those conditions in society that affect children, youth and their families.

Local camp fire programs for girls & boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,323$1,279,959▲ $269,636
Investments Other Securities$947,727$961,813▲ $14,086
Savings and Temporary Cash Investments$247,232$46,358▼ $200,874
Pledges and Grants Receivable$30,728$26,241▼ $4,487
Cash and Non-Interest-Bearing Accounts$16,911$25,653▲ $8,742
Inventories for Sale or Use$15,184$16,598▲ $1,414
Accounts Receivable$961$432▼ $529
Total Assets$2,276,545$2,364,195▲ $87,650
Other Assets Total$7,479$7,141▼ $338
Liabilities
Other Liabilities$167,066$271,343▲ $104,277
Accounts Payable and Accrued Expenses$52,512$84,542▲ $32,030
Total Liabilities$219,578$355,885▲ $136,307
Net Assets / Fund Balance
Unrestricted Net Assets$1,765,844$1,790,131▲ $24,287
Permanently Rstr Net Assets$24,966$164,181▲ $139,215
Temporarily Rstr Net Assets$266,157$53,998▼ $212,159
Total Net Assets Fund Balance$2,056,967$2,008,310▼ $48,657
Total Liabilities and Net Assets / Fund Balance$2,276,545$2,364,195▲ $87,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,672$2,059,954$2,426,626
Equipment$25,045$675,414$700,459
Other Land Buildings$430,983$119,274$550,257
Land$457,259-$457,259
Other Securities$164,181--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$966,906$150,175▼ $47,100$80,690$978,043
2017$855,387$27,788▲ $131,277$35,000$966,906
2016$983,191$22,009▲ $58,372$201,025$855,387
2015$1,349,744$-38,199▼ $7,381$313,230$983,191
2014$1,573,420$24,448▲ $74,877$314,534$1,349,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve JurichExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Jessie MclaughlinPresident
Dorothy SawyerVice President
Lillian WartoVice President
Adrianna WebberBoard Member
Barb ScrivenBoard Member
Carolyn LeonBoard Member
Chrissy Davis JonesBoard Member
Cindy CarriganBoard Member
Jill StartinBoard Member
Maggie BaileyBoard Member
Matt LuskBoard Member
Rachelle McfetridgeBoard Member
Shawn LewisBoard Member
Theresa GibbonsBoard Member
Wendy BuenzliBoard Member
Richelle GierSecretary
Jaclyne HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,889
Program Service Revenue
$476,697
Investment Income
$19,975
Other Revenue
$57,050
All Other Contributions
$436,726
Change in Net Assets
$18,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,923
Revenue Not Reported on Financial Statements
$43,688
Revenue Not Reported on Form 990
$-139,966
Other Revenue Adjustments
$43,688
Total Revenue per Audited Statements
$865,957
Total Revenue per Form 990
$1,049,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,716
Salaries, Compensation, and Employee Benefits$479,463
Total Fundraising Expense$36,964
Professional Fundraising Fees$9,228
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,472$8,422-$310,894
Depreciation Depletion$92,862$7,559$7,559$107,980
Current Officers, Directors, Trustees, and Key Employees$75,600$8,400-$84,000
Insurance$44,231$4,003-$48,234
Advertising$21,931$21,588$232$43,751
Other Employee Benefits$37,735$5,033-$42,768
Payroll Taxes$37,972$3,829-$41,801
Payments to Affiliates$33,820$5,338-$39,158
Occupancy$16,363$22,192-$38,555
Travel$27,025$3,059$164$30,248
Fees for Services Other$29,551--$29,551
Fees for Services Accounting-$12,360-$12,360
All Other Expenses$98,750$-102,570$14,909$11,089
Fees for Services Professional Fundraising--$9,228$9,228
Fees for Service Investment Mgmnt Fees-$8,945-$8,945
Interest-$7,957-$7,957
Other Expenses$132$4,402$3,217$7,751
Fees for Services Management-$6,432-$6,432
Office Expenses$721$2,125$529$3,375
Conferences and Meetings$2,156$88-$2,244
Total Functional Expenses$948,697$45,746$36,964$1,031,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,517
Expenses per Audited Statements$1,031,407
Total Expenses per Form 990$1,031,407
Expenses Not Reported on Form 990$11,110
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,302
Fundraising Direct Expenses$45,621
Professional Fundraising Fees$9,228

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$91,302$91,302$45,621$45,681
Share Our Dream----
Total Events$91,302$91,302$45,621$45,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$271,343
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Camp fire has general members who pay dues. During an annual meeting the general members vote to accept the new board members and board officers.”

Form 990, Part VI, Section A, Line 7A

“Camp fire has general members who pay dues. During an annual meeting, the general members vote to accept the new board members and board officers.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 15A

“The board has a human resources committee that determines compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Inland Northwest
EIN
91-0567727
Phone
5097476191
Address
409 N ARGONNE RD SUITE B, SPOKANE VALLEY, WA 99212

Signing Officer

Name
Stephen Jurich
Title
Executive Director
Phone
5097476191
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Jurich
Formed
1922
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
65
Volunteers
224

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MISCELLANEOUS 176.”

Form 990,part XII, Line 2C

“The finance committee of the board is responsible for oversight of the audit. No changes have occurred from the prior year.”

Form 990 Page 1, Item B Amended Return

“Contributions and grants updated to reflect a transfer originally recorded as revenue.”

Financial Statement Notes

PART V, LINE 4:

“FUNDING OF OPERATIONS.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization revenue 98,378. Change in csv life insurance -337. Satisfaction of expense restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from supporting organization 43,688.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization expenses 11,110.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045621
IRS990/FundraisingGrossIncomeAmt091302
IRS990/GainOrLossGrp/OtherAmt0-13532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01108764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04003
IRS990/InsuranceGrp/ProgramServicesAmt044231
IRS990/InsuranceGrp/TotalAmt048234
IRS990/InterestGrp/ManagementAndGeneralAmt07957
IRS990/InterestGrp/TotalAmt07957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016598
IRS990/InvestmentIncomeGrp/ExclusionAmt033507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0947727
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0961813
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02854642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01010323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279959
IRS990/LandBldgEquipCostOrOtherBssAmt04134601
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013532
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01575
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND YOUTH, AND THOSE WHO CARE FOR THEM, TO REALIZE THEIR POTENTIAL AND BECOME CARING, SELF-DIRECTED INDIVIDUALS, RESPONSIBLE TO THEMSELVES AND OTHERS AND TO IMPROVE THOSE CONDITIONS IN SOCIETY THAT AFFECT CHILDREN, YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02056967
IRS990/NetAssetsOrFundBalancesEOYAmt02008310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67037
IRS990/NoncashContributionsAmt05757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022192
IRS990/OccupancyGrp/ProgramServicesAmt016363
IRS990/OccupancyGrp/TotalAmt038555
IRS990/OfficeExpensesGrp/FundraisingAmt0529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0721
IRS990/OfficeExpensesGrp/TotalAmt03375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07479
IRS990/OtherAssetsTotalGrp/EOYAmt07141
IRS990/OtherChangesInNetAssetsAmt0176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042768
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01003
IRS990/OtherExpensesGrp/FundraisingAmt1123
IRS990/OtherExpensesGrp/FundraisingAmt23217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34402
IRS990/OtherExpensesGrp/ProgramServicesAmt076941
IRS990/OtherExpensesGrp/ProgramServicesAmt130886
IRS990/OtherExpensesGrp/ProgramServicesAmt219549
IRS990/OtherExpensesGrp/ProgramServicesAmt3132
IRS990/OtherExpensesGrp/TotalAmt079852
IRS990/OtherExpensesGrp/TotalAmt137324
IRS990/OtherExpensesGrp/TotalAmt227910
IRS990/OtherExpensesGrp/TotalAmt37751
IRS990/OtherLiabilitiesGrp/BOYAmt0167066
IRS990/OtherLiabilitiesGrp/EOYAmt0271343
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011369
IRS990/OtherRevenueTotalAmt011369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310894
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05338
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033820
IRS990/PaymentsToAffiliatesGrp/TotalAmt039158
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03829
IRS990/PayrollTaxesGrp/ProgramServicesAmt037972
IRS990/PayrollTaxesGrp/TotalAmt041801
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024966
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0164181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026241
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN JURICH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SITE USAGE AND CLASS F
IRS990/ProgramServiceRevenueGrp/Desc2CAMP SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211117
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0419493
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMP-REVENUE IS SPECIFIC TO CAMP FEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132368
IRS990/PYOtherExpensesAmt0496421
IRS990/PYOtherRevenueAmt081009
IRS990/PYProgramServiceRevenueAmt0420100
IRS990/PYRevenuesLessExpensesAmt0-66062
IRS990/PYSalariesCompEmpBnftPaidAmt0446790
IRS990/PYTotalExpensesAmt0950736
IRS990/PYTotalProfFndrsngExpnsAmt07525
IRS990/PYTotalRevenueAmt0884674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018204
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt043688
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247232

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364,195
Liabilities
$355,885
Net assets
$2,008,310
Revenue
$1,049,787
Expenses
$1,031,407
Net income
$18,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.89$0.38$2.51$1.15$1.47$0.33
2022Summary only. Only limited summary data is available for this year.$2.89$0.37$2.52$1.24$1.31$0.07
2021Summary only. Only limited summary data is available for this year.$2.85$0.38$2.47$1.35$1.19$0.16
2020Summary only. Only limited summary data is available for this year.$2.63$0.35$2.28$1.08$1.10$0.02
2019Summary only. Only limited summary data is available for this year.$2.59$0.40$2.19$1.11$1.09$0.02
2018Summary only. Only limited summary data is available for this year.$2.36$0.36$2.01$1.05$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.36$2.01$1.05$1.03$0.02
2017Summary only. Only limited summary data is available for this year.$2.28$0.22$2.06$0.88$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$2.29$0.14$2.15$0.81$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$2.51$0.28$2.23$0.71$0.89$0.18
2014Summary only. Only limited summary data is available for this year.$2.78$0.32$2.46$0.71$1.11$0.40
2013Summary only. Only limited summary data is available for this year.$3.23$0.36$2.87$1.00$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$3.05$0.29$2.77$1.61$1.12$0.48
2011Summary only. Only limited summary data is available for this year.$2.63$0.41$2.22$1.29
2010Summary only. Only limited summary data is available for this year.$4.18$0.42$3.76$1.34