Civic Intelligence

Henderson-Norwester Camp

990 • Fiscal year 2017 • EIN 91-1730099

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.NORWESTER.ORG
PO Box 1055Edmonds, WA 98020

(425) 670-1935

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$73,925

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,359,714

Up $1,118,666 (+10.0%) from 2016

Net Assets

Up

$11,697,460

Up $1,776,951 (+18%) from 2016

Liabilities

Down

$662,254

Down $658,285 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Up

$3,208,264

Up $807,592 (+34%) from 2016

Expenses

Up

$1,438,779

Up $105,649 (+7.9%) from 2016

Net Income

Up

$1,769,485

Up $701,943 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,949,298Liabilities 2010: $2,041,037Net Assets 2010: $7,908,2612010Assets 2011: $10,035,113Liabilities 2011: $1,971,919Net Assets 2011: $8,063,1942011Assets 2012: $9,971,066Liabilities 2012: $1,867,064Net Assets 2012: $8,104,0022012Assets 2013: $10,096,564Liabilities 2013: $1,724,235Net Assets 2013: $8,372,3292013Assets 2014: $10,172,972Liabilities 2014: $1,601,864Net Assets 2014: $8,571,1082014Assets 2015: $10,316,385Liabilities 2015: $1,469,013Net Assets 2015: $8,847,3722015Assets 2016: $11,241,048Liabilities 2016: $1,320,539Net Assets 2016: $9,920,5092016Assets 2017: $12,359,714Liabilities 2017: $662,254Net Assets 2017: $11,697,4602017Assets 2018: $12,085,895Liabilities 2018: $71,935Net Assets 2018: $12,013,9602018Assets 2019: $13,809,664Liabilities 2019: $77,768Net Assets 2019: $13,731,8962019Assets 2020: $13,522,273Liabilities 2020: $165,364Net Assets 2020: $13,356,9092020Assets 2021: $14,038,394Liabilities 2021: $232,460Net Assets 2021: $13,805,9342021Assets 2022: $14,019,666Liabilities 2022: $95,897Net Assets 2022: $13,923,7692022Assets 2023: $14,408,205Liabilities 2023: $118,568Net Assets 2023: $14,289,6372023Assets 2024: $14,532,655Liabilities 2024: $128,477Net Assets 2024: $14,404,1782024Assets 2025: $14,724,841Liabilities 2025: $100,841Net Assets 2025: $14,624,0002025

Highlighted filing

2017

Assets$12,359,714
Liabilities$662,254
Net Assets$11,697,460
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,114,4762010Revenue 2011: $1,321,590Expenses 2011: $1,166,657Net Income 2011: $154,9332011Expenses 2012: $1,244,2682012Expenses 2013: $1,204,6942013Revenue 2014: $1,407,930Expenses 2014: $1,209,063Net Income 2014: $198,8672014Revenue 2015: $1,544,738Expenses 2015: $1,268,386Net Income 2015: $276,3522015Revenue 2016: $2,400,672Expenses 2016: $1,333,130Net Income 2016: $1,067,5422016Revenue 2017: $3,208,264Expenses 2017: $1,438,779Net Income 2017: $1,769,4852017Revenue 2018: $1,760,250Expenses 2018: $1,448,191Net Income 2018: $312,0592018Revenue 2019: $3,326,422Expenses 2019: $1,608,486Net Income 2019: $1,717,9362019Revenue 2020: $499,427Expenses 2020: $923,550Net Income 2020: -$424,1232020Revenue 2021: $2,062,632Expenses 2021: $1,647,379Net Income 2021: $415,2532021Revenue 2022: $2,061,036Expenses 2022: $1,943,201Net Income 2022: $117,8352022Revenue 2023: $2,741,027Expenses 2023: $2,379,504Net Income 2023: $361,5232023Revenue 2024: $2,349,694Expenses 2024: $2,457,769Net Income 2024: -$108,0752024Revenue 2025: $2,634,570Expenses 2025: $2,470,695Net Income 2025: $163,8752025

Highlighted filing

2017

Revenue$3,208,264
Expenses$1,438,779
Net Income$1,769,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.1
Gross Receipts
$3,230,021
Mission and Program Overview

Mission

Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,993,284$9,006,483▲ $13,199
Savings and Temporary Cash Investments$1,497,205$2,297,327▲ $800,122
Cash and Non-Interest-Bearing Accounts$553,912$246,709▼ $307,203
Prepaid Expenses and Deferred Charges$15,898$25,908▲ $10,010
Inventories for Sale or Use$5,228$3,753▼ $1,475
Pledges and Grants Receivable$2,500--
Total Assets$11,241,048$12,359,714▲ $1,118,666
Other Assets Total$173,021$779,534▲ $606,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,299,883$511,171▼ $788,712
Accounts Payable and Accrued Expenses$20,656$151,083▲ $130,427
Total Liabilities$1,320,539$662,254▼ $658,285
Net Assets / Fund Balance
Unrestricted Net Assets$9,880,804$11,589,238▲ $1,708,434
Temporarily Rstr Net Assets-$68,517-
Permanently Rstr Net Assets$39,705$39,705→ $0
Total Net Assets Fund Balance$9,920,509$11,697,460▲ $1,776,951
Total Liabilities and Net Assets / Fund Balance$11,241,048$12,359,714▲ $1,118,666

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,775,770-$6,775,770
Buildings$1,844,247$1,089,412$2,933,659
Equipment$234,181$836,776$1,070,957
Other Land Buildings$152,285$30,683$182,968
Other Assets Org$2,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$42,919$50,000▼ $856-$91,993
2013$42,815-▲ $104-$42,919
2012$44,904$8,855--$42,815
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleBaseTotal
Sheila TallmonExecutive Di$73,925$73,925

Board Members and Trustees

NameTitle
Megan CoughlinPresident
Janet CharnleyBoard Treasu
Berhow KimDirector
Bill HorderDirector
Carter MaserDirector
Elizabeth BayleyDirector
John BunzelDirector
Kara HaleDirector
Libby HulseyDirector
Mollie MontgomeryDirector
Pete FlynnDirector
Roger AlfredDirector
Suzy McquaidDirector
Donn CharnleyDirector (em
George SwindellsDirector (em
Marty HolmDirector (em
Paul HenriksenDirector (em
Read LangenbachDirector (em
Mike PoutiatineSecretary
Spencer SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,674
Program Service Revenue
$1,393,988
Investment Income
$3,090
Other Revenue
$29,512
All Other Contributions
$1,781,674
Change in Net Assets
$1,769,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$51,017
Total Noncash Contributions1$51,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,646
Salaries, Compensation, and Employee Benefits$549,133
Total Fundraising Expense$29,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,750$16,812-$403,562
All Other Expenses$140,992$4,272$15,683$160,947
Depreciation Depletion$131,004$1,323-$132,327
Current Officers, Directors, Trustees, and Key Employees$66,533$3,696$3,696$73,925
Other Expenses$70,489--$70,489
Office Expenses$32,531$10,871$2,893$46,295
Payroll Taxes$44,328$1,332$368$46,028
Insurance$44,771--$44,771
Interest$35,118--$35,118
Occupancy$12,699$10,159$2,540$25,398
Other Employee Benefits$17,311$1,693$132$19,136
Fees for Services Accounting-$16,106-$16,106
Advertising$9,805-$4,202$14,007
Pension Plan Contributions$5,834$537$111$6,482
Fees for Services Other-$3,251-$3,251
Fees for Service Investment Mgmnt Fees-$523-$523
Total Functional Expenses$1,338,579$70,575$29,625$1,438,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,872
Fundraising Direct Expenses$3,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,872$22,872$3,024$19,848
Total Events$22,872$22,872$3,024$19,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

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

“The form 990 will be reviewed by the executive director and executive committee, an appropriate time frame for comment will be allowed before filing of the return. The completed and filed form 990 will be presented to the entire board at the next subsequent full board meeting.”

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

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

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

“Compensation packages are negotiated using american camp association benefit survey data and comparables from local organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policy documents, and financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
HENDERSONNOR'WESTER CAMP
EIN
91-1730099
Phone
4256701935
Address
PO BOX 1055, EDMONDS, WA 98020

Signing Officer

Name
Megan Coughlin
Title
President
Phone
4256701935
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Coughlin
Formed
1996
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
103
Volunteers
102

Preparer

Firm
The Hagen Firm Pllc
Address
110 THIRD AVENUE NORTH SUITE 201, EDMONDS, WA 98020
Preparer
Douglas E Roadruck
Phone
4257715556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Youth development provide a unique outdoor living experience where a diverse group of young people is challenged to develop skills that increase self-confidence and encourage respect, responsibility and compassion for themselves, their community, and the environment. Operation of unique summer camp in the san juan islands.”

Form 990, Part IX, Line 24E

“Credit card fees 20,409 0 3,602 staff recruiting & train 21,685 0 0 taxes-business & property 20,948 428 0 camp utilities 21,026 0 0 travel - board & office 9,907 0 8,106 field trip expense 13,943 0 0 telephone & communication 6,578 3,289 1,097 license, permit, dues 9,071 0 0 family camp 8,239 0 0 international staff fees 4,000 0 0 training - board & office 2,202 275 275 fundraising 0 0 2,603 contract labor 1,585 0 0 backround checks - 1,175 0 0 bank fees 0 260 0 miscellaneous 224 25 0 rounding 0 -5 0 total 140,992 4,272 15,683”

Form 990, Part XI, Line 9

“Unrealized gains on securities 7,466”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (EM
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03024
IRS990/FundraisingGrossIncomeAmt022872
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03230021
IRS990/GrossSalesOfInventoryAmt025798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt044771
IRS990/InsuranceGrp/TotalAmt044771
IRS990/InterestGrp/ProgramServicesAmt035118
IRS990/InterestGrp/TotalAmt035118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03753
IRS990/InvestmentIncomeGrp/ExclusionAmt03244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01956871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08993284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09006483
IRS990/LandBldgEquipCostOrOtherBssAmt010963354
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01299883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511171
IRS990/NetAssetsOrFundBalancesBOYAmt09920509
IRS990/NetAssetsOrFundBalancesEOYAmt011697460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019848
IRS990/NetIncomeOrLossGrp/ExclusionAmt07065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07065
IRS990/NoncashContributionsAmt051017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02540
IRS990/OccupancyGrp/ManagementAndGeneralAmt010159
IRS990/OccupancyGrp/ProgramServicesAmt012699
IRS990/OccupancyGrp/TotalAmt025398
IRS990/OfficeExpensesGrp/FundraisingAmt02893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010871
IRS990/OfficeExpensesGrp/ProgramServicesAmt032531
IRS990/OfficeExpensesGrp/TotalAmt046295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173021
IRS990/OtherAssetsTotalGrp/EOYAmt0779534
IRS990/OtherChangesInNetAssetsAmt07466
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019136
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSING
IRS990/OtherExpensesGrp/Desc1CAMP TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CAMP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMP & CAMPER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0126928
IRS990/OtherExpensesGrp/ProgramServicesAmt1115566
IRS990/OtherExpensesGrp/ProgramServicesAmt297920
IRS990/OtherExpensesGrp/ProgramServicesAmt370489
IRS990/OtherExpensesGrp/TotalAmt0126928
IRS990/OtherExpensesGrp/TotalAmt1115566
IRS990/OtherExpensesGrp/TotalAmt297920
IRS990/OtherExpensesGrp/TotalAmt370489
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REWARD & REWBATES
IRS990/OtherRevenueMiscGrp/Desc1FACILITY USE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01859
IRS990/OtherRevenueMiscGrp/ExclusionAmt1740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1740
IRS990/OtherRevenueTotalAmt02599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01332
IRS990/PayrollTaxesGrp/ProgramServicesAmt044328
IRS990/PayrollTaxesGrp/TotalAmt046028
IRS990/PensionPlanContributionsGrp/FundraisingAmt0111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05834
IRS990/PensionPlanContributionsGrp/TotalAmt06482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039705
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025908
IRS990/PrincipalOfficerNm0MEGAN COUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01101104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02031
IRS990/PYOtherExpensesAmt0866865
IRS990/PYOtherRevenueAmt02428
IRS990/PYProgramServiceRevenueAmt01295109
IRS990/PYRevenuesLessExpensesAmt01067542
IRS990/PYSalariesCompEmpBnftPaidAmt0466265
IRS990/PYTotalExpensesAmt01333130
IRS990/PYTotalRevenueAmt02400672
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01769485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01393988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01497205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02297327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 170,786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME ON PART II, SECTION B, LINE 10 CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS AND ANCILLARY MERCHANDISE SALES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01781674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03695584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0974
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04949
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064086

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Filings

Displayed year

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

Open filing
Assets
$12,359,714
Liabilities
$662,254
Net assets
$11,697,460
Revenue
$3,208,264
Expenses
$1,438,779
Net income
$1,769,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$0.10$14.6$2.63$2.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.13$14.4$2.35$2.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.12$14.3$2.74$2.38$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.10$13.9$2.06$1.94$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.23$13.8$2.06$1.65$0.42
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.17$13.4$0.50$0.92$0.42
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.08$13.7$3.33$1.61$1.72
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.07$12.0$1.76$1.45$0.31
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.66$11.7$3.21$1.44$1.77
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.32$9.92$2.40$1.33$1.07
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.47$8.85$1.54$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.60$8.57$1.41$1.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.72$8.37$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.87$8.10$1.24
2011Summary only. Only limited summary data is available for this year.$10.0$1.97$8.06$1.32$1.17$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$2.04$7.91$1.11