Civic Intelligence

Camp Fire Columbia

990 • Fiscal year 2015 • EIN 93-0386901

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.CAMPFIRECOLUMBIA.ORG

View Organization Page

619 SW 11th Avenue No 234Portland, OR 97205-3694

(503) 224-7800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.34x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$62,088

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,271,491

Down $156,597 (-2.9%) from 2014

Net Assets

Down

$4,003,892

Down $175,508 (-4.2%) from 2014

Liabilities

Up

$1,267,599

Up $18,911 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$3,676,308

Down $199,028 (-5.1%) from 2014

Expenses

Up

$3,770,619

Up $82,203 (+2.2%) from 2014

Net Income

Down

-$94,311

Down $281,231 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,579,171Liabilities 2010: $923,766Net Assets 2010: $3,655,4052010Assets 2011: $7,205,416Liabilities 2011: $1,240,625Net Assets 2011: $5,964,7912011Assets 2012: $6,618,333Liabilities 2012: $1,630,197Net Assets 2012: $4,988,1362012Assets 2013: $5,256,906Liabilities 2013: $1,482,087Net Assets 2013: $3,774,8192013Assets 2014: $5,428,088Liabilities 2014: $1,248,688Net Assets 2014: $4,179,4002014Assets 2015: $5,271,491Liabilities 2015: $1,267,599Net Assets 2015: $4,003,8922015Assets 2016: $4,490,351Liabilities 2016: $1,215,636Net Assets 2016: $3,274,7152016Assets 2017: $4,521,498Liabilities 2017: $1,465,594Net Assets 2017: $3,055,9042017Assets 2018: $5,447,893Liabilities 2018: $1,474,498Net Assets 2018: $3,973,3952018Assets 2019: $5,805,385Liabilities 2019: $1,351,610Net Assets 2019: $4,453,7752019Assets 2020: $5,628,856Liabilities 2020: $956,551Net Assets 2020: $4,672,3052020Assets 2021: $6,574,558Liabilities 2021: $1,583,350Net Assets 2021: $4,991,2082021Assets 2022: $9,848,308Liabilities 2022: $2,773,970Net Assets 2022: $7,074,3382022Assets 2023: $10,492,793Liabilities 2023: $4,608,680Net Assets 2023: $5,884,1132023Assets 2024: $10,799,486Liabilities 2024: $5,138,729Net Assets 2024: $5,660,7572024

Highlighted filing

2015

Assets$5,271,491
Liabilities$1,267,599
Net Assets$4,003,892
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,291,3782010Revenue 2011: $4,934,469Expenses 2011: $2,838,616Net Income 2011: $2,095,8532011Expenses 2012: $3,533,4792012Expenses 2013: $3,590,0312013Revenue 2014: $3,875,336Expenses 2014: $3,688,416Net Income 2014: $186,9202014Revenue 2015: $3,676,308Expenses 2015: $3,770,619Net Income 2015: -$94,3112015Revenue 2016: $4,312,645Expenses 2016: $4,918,734Net Income 2016: -$606,0892016Revenue 2017: $4,323,534Expenses 2017: $4,628,213Net Income 2017: -$304,6792017Revenue 2018: $5,451,856Expenses 2018: $4,665,047Net Income 2018: $786,8092018Revenue 2019: $5,543,299Expenses 2019: $5,035,357Net Income 2019: $507,9422019Revenue 2020: $5,258,213Expenses 2020: $5,159,424Net Income 2020: $98,7892020Revenue 2021: $3,087,549Expenses 2021: $3,289,935Net Income 2021: -$202,3862021Revenue 2022: $9,351,557Expenses 2022: $7,011,834Net Income 2022: $2,339,7232022Revenue 2023: $8,044,843Expenses 2023: $9,422,168Net Income 2023: -$1,377,3252023Revenue 2024: $8,540,194Expenses 2024: $9,076,936Net Income 2024: -$536,7422024

Highlighted filing

2015

Revenue$3,676,308
Expenses$3,770,619
Net Income-$94,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$4,191,640
Mission and Program Overview

Mission

To build caring, confident youth and future leaders. Our conviction is that engaged, confident, and well-rounded youth today can build thriving communities tomorrow.

Empower youth to find their spark, lift their voice & discover who they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,989,651$1,884,241▼ $105,410
Investments in Publicly Traded Securities$1,440,977$1,450,187▲ $9,210
Investments Other Securities$397,077$389,973▼ $7,104
Cash and Non-Interest-Bearing Accounts$879,063$379,803▼ $499,260
Accounts Receivable$137,884$376,331▲ $238,447
Prepaid Expenses and Deferred Charges$96,033$308,499▲ $212,466
Other Notes and Loans Receivable, Net$235,266$214,744▼ $20,522
Inventories for Sale or Use$0$34,304▲ $34,304
Pledges and Grants Receivable$10,000$0▼ $10,000
Savings and Temporary Cash Investments$1,613$1,764▲ $151
Total Assets$5,428,086$5,271,491▼ $156,595
Other Assets Total$240,522$231,645▼ $8,877
Liabilities
Deferred Revenue$995,370$1,021,124▲ $25,754
Accounts Payable and Accrued Expenses$222,949$225,989▲ $3,040
Other Liabilities$26,577$20,486▼ $6,091
Mortgage Notes Payable Secured by Investment Property$3,790$0▼ $3,790
Total Liabilities$1,248,686$1,267,599▲ $18,913
Net Assets / Fund Balance
Unrestricted Net Assets$3,930,119$3,754,277▼ $175,842
Permanently Rstr Net Assets$240,523$231,645▼ $8,878
Temporarily Rstr Net Assets$8,758$17,970▲ $9,212
Total Net Assets Fund Balance$4,179,400$4,003,892▼ $175,508
Total Liabilities and Net Assets / Fund Balance$5,428,086$5,271,491▼ $156,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,236$1,912,830$3,655,066
Equipment$50,970$823,545$874,515
Leasehold Improvements$0$204,860$204,860
Land$91,035-$91,035
Other Securities$389,973--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry RahmVP of Finance & Human ResourcesFT$62,088$62,088
Robert HazenInterim CEOFT$57,200$57,200
Emily GillilandPresident & CEOFT$6,248$6,248

Board Members and Trustees

NameTitle
Chad MarriottBoard President
Scott MuschBoard Vice President
Colin MurphyDirector
Darren OliverDirector
Janet ParsonsDirector
Katie PaullinDirector
Loretta MabintonDirector
Megan HigginsDirector
Paul HavelDirector
Rebecca RuddDirector
Tracey DunlapDirector
Barbara KutaszSecretary
Jake KindrachukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,685
Program Service Revenue
$3,438,177
Investment Income
$85,922
Other Revenue
$-217,476
All Other Contributions
$260,255
Change in Net Assets
$-94,311

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$48,850Stock Exchange Value
Other Non Cash Contri Table1$18,759Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table2$4,043Fair Market Value
Total Noncash Contributions7$76,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$331,619
Total Revenue per Audited Statements
$4,007,927
Total Revenue per Form 990
$3,676,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,400,609
Other Expenses$1,370,010
Total Fundraising Expense$218,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,437$83,026$124,648$1,965,111
Fees for Services Other$143,464$156,125$51,961$351,550
Payroll Taxes$189,618$23,922$14,526$228,066
Office Expenses$206,654$8,246-$214,900
Depreciation Depletion$157,596$17,511-$175,107
Occupancy$116,601$17,667$13,205$147,473
Current Officers, Directors, Trustees, and Key Employees-$132,818-$132,818
Other Employee Benefits$51,788$16,277$6,549$74,614
Insurance$53,449$3,127$514$57,090
Travel$52,680$2,887$588$56,155
Payments to Affiliates$50,831$525-$51,356
All Other Expenses$15,587$4,364$4,043$23,994
Conferences and Meetings$13,105$3,462$1,404$17,971
Fees for Services Accounting-$17,300-$17,300
Other Expenses$7,863$1,402$228$9,493
Interest-$6,346-$6,346
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$3,043,577$508,096$218,946$3,770,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,183,435
Expenses per Audited Statements$3,770,619
Total Expenses per Form 990$3,770,619
Expenses Not Reported on Form 990$412,816
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 Direct Expenses$52,795
Fundraising Gross Income$10,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Talent Show$119,938$10,508$39,466$-28,958
Total Events$119,938$10,508$52,795$-42,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$20,486
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The irs form 990 is reviewed closely and signed by camp fire's ceo. Prior to signing copies are provided to the finance committee, acting on behalf of the board, for careful review and time is allocated at finance committee meeting for question/discussions.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members review and sign a board participation agreement, including a conflict of interest statement. The board discusses potential conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“The ceo receives an annual performance review that is spear-headed by the board chair. The performance review includes feedback from all board members and staff, which generates discussion at the executive committee level related to ceo compensation for the upcoming year. Compensation decisions are finalized by the executive committee and communicated to the board of directors and vp of administration. Every other year, the board chair compares to ceo's compensation against similar-sized organizations within the local market to ensure that compensation is reasonable and fair.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Columbia
EIN
93-0386901
Phone
5032247800
Address
619 SW 11TH AVENUE NO 234, PORTLAND, OR 97205-3694

Signing Officer

Name
Emily Gilliland
Title
CEO
Phone
5032247800
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Gilliland
Formed
1928
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
282
Volunteers
140

Preparer

Firm
Akt Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Debra D Smith
Phone
5036204489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revaluation loss on beneficial interest in perpetual trust -8,878.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 370,573. Cost of goods sold 7,445. Revaluation loss on beneficial interest in perpetual trust -8,878.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 370,573. Cost of goods sold 7,445.”

Raw XML AppendixShowing 400 of 613 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1557200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13VP OF FINANCE & HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109430
IRS990/FundraisingDirectExpensesAmt052795
IRS990/FundraisingGrossIncomeAmt010508
IRS990/GainOrLossGrp/OtherAmt0-268
IRS990/GainOrLossGrp/SecuritiesAmt016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030297
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053970
IRS990/GrossReceiptsAmt04191640
IRS990/GrossRentsGrp/RealAmt0156039
IRS990/GrossSalesOfInventoryAmt046790
IRS990/GroupExemptionNum01409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt03127
IRS990/InsuranceGrp/ProgramServicesAmt053449
IRS990/InsuranceGrp/TotalAmt057090
IRS990/InterestGrp/ManagementAndGeneralAmt06346
IRS990/InterestGrp/TotalAmt06346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034304
IRS990/InvestmentIncomeGrp/ExclusionAmt086174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0397077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0389973
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01440977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01450187
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02941235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01989651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01884241
IRS990/LandBldgEquipCostOrOtherBssAmt04825476
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030565
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053954
IRS990/LessRentalExpensesGrp/RealAmt0370573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. OUR CONVICTION IS THAT ENGAGED, CONFIDENT AND WELL-ROUNDED YOUTH TODAY CAN BUILD THRIVING COMMUNITIES TOMORROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04179400
IRS990/NetAssetsOrFundBalancesEOYAmt04003892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42287
IRS990/NetIncomeOrLossGrp/ExclusionAmt039345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039345
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-214534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-214534
IRS990/NetUnrelatedBusTxblIncmAmt04822
IRS990/NetUnrlzdGainsLossesInvstAmt0-72319
IRS990/NoncashContributionsAmt076652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013205
IRS990/OccupancyGrp/ManagementAndGeneralAmt017667
IRS990/OccupancyGrp/ProgramServicesAmt0116601
IRS990/OccupancyGrp/TotalAmt0147473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08246
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206654
IRS990/OfficeExpensesGrp/TotalAmt0214900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240522
IRS990/OtherAssetsTotalGrp/EOYAmt0231645
IRS990/OtherChangesInNetAssetsAmt0-8878
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074614
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1HORSE RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt01171
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2109
IRS990/OtherExpensesGrp/FundraisingAmt3228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31402
IRS990/OtherExpensesGrp/ProgramServicesAmt0179411
IRS990/OtherExpensesGrp/ProgramServicesAmt146172
IRS990/OtherExpensesGrp/ProgramServicesAmt21321
IRS990/OtherExpensesGrp/ProgramServicesAmt37863
IRS990/OtherExpensesGrp/TotalAmt0181986
IRS990/OtherExpensesGrp/TotalAmt146172
IRS990/OtherExpensesGrp/TotalAmt210117
IRS990/OtherExpensesGrp/TotalAmt39493
IRS990/OtherLiabilitiesGrp/BOYAmt026577
IRS990/OtherLiabilitiesGrp/EOYAmt020486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757437
IRS990/OtherSalariesAndWagesGrp/TotalAmt01965111
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0235266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0214744
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0525
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050831
IRS990/PaymentsToAffiliatesGrp/TotalAmt051356
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189618
IRS990/PayrollTaxesGrp/TotalAmt0228066
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0240523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308499
IRS990/PrincipalOfficerNm0EMILY GILLILAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02259178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11168401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11168401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210598
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMS: OUR SUMMER PROGRAMS INCLUDE CAMP NAMANU RESIDENT CAMP, A DAY CAMP. ALL OF THESE PROGRAMS KEEP YOUTH ENGAGED, EXPLORING, AND LEARNING DURING THE OUT-OF-SCHOOL MONTHS. THESE PROGRAMS SERVED OVER 2,469 YOUTH GRADES K-12 IN 2014-15. SUMMER PROGRAMMING IS DESIGNED TO BATTLE THE "SUMMER LEARNING SLIDE" (THE LOSS OF LEARNING AND SKILLS DURING IDLE SUMMER MONTHS) WHILE IMMERSING YOUTH IN UNIQUE HANDS-ON LEARNING THAT TURNS THE WORLD INTO THEIR CLASSROOM AND BUILDS POSITIVE YOUTH ASSETS LIKE CONFIDENCE, MOTIVATION, SOCIAL SKILLS, AND CIVIC ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01014474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01168401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046708
IRS990/PYOtherExpensesAmt01183165
IRS990/PYOtherRevenueAmt0-190643
IRS990/PYProgramServiceRevenueAmt03079667
IRS990/PYRevenuesLessExpensesAmt0186920
IRS990/PYSalariesCompEmpBnftPaidAmt02505251
IRS990/PYTotalExpensesAmt03688416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03875336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-214534
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02269776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01764

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,271,491
Liabilities
$1,267,599
Net assets
$4,003,892
Revenue
$3,676,308
Expenses
$3,770,619
Net income
-$94,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$5.14$5.66$8.54$9.08$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.61$5.88$8.04$9.42$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$2.77$7.07$9.35$7.01$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.58$4.99$3.09$3.29$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.96$4.67$5.26$5.16$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.35$4.45$5.54$5.04$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.47$3.97$5.45$4.67$0.79
2017Summary only. Only limited summary data is available for this year.$4.52$1.47$3.06$4.32$4.63$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.49$1.22$3.27$4.31$4.92$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.27$1.27$4.00$3.68$3.77$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.25$4.18$3.88$3.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.48$3.77$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.63$4.99$3.53
2011Summary only. Only limited summary data is available for this year.$7.21$1.24$5.96$4.93$2.84$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.92$3.66$2.29