Civic Intelligence

Camp Fire Columbia

990 • Fiscal year 2016 • EIN 93-0386901

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.CAMPFIRECOLUMBIA.ORG

View Organization Page

1411 SW Morrison No 300Portland, OR 97205

(503) 224-7800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,921

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,490,351

Down $781,140 (-15%) from 2015

Net Assets

Down

$3,274,715

Down $729,177 (-18%) from 2015

Liabilities

Down

$1,215,636

Down $51,963 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$4,312,645

Up $636,337 (+17%) from 2015

Expenses

Up

$4,918,734

Up $1,148,115 (+30%) from 2015

Net Income

Down

-$606,089

Down $511,778 (-543%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$4,490,351
Liabilities$1,215,636
Net Assets$3,274,715
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$4,312,645
Expenses$4,918,734
Net Income-$606,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,017,871
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$1,884,241$1,709,815▼ $174,426
Investments in Publicly Traded Securities$1,450,187$1,293,865▼ $156,322
Accounts Receivable$376,331$289,769▼ $86,562
Investments Other Securities$389,973$287,331▼ $102,642
Cash and Non-Interest-Bearing Accounts$379,803$285,367▼ $94,436
Other Notes and Loans Receivable, Net$214,744$193,172▼ $21,572
Prepaid Expenses and Deferred Charges$308,499$188,140▼ $120,359
Inventories for Sale or Use$34,304$23,387▼ $10,917
Savings and Temporary Cash Investments$1,764$2,086▲ $322
Total Assets$5,271,491$4,490,351▼ $781,140
Other Assets Total$231,645$217,419▼ $14,226
Liabilities
Deferred Revenue$1,021,124$1,015,955▼ $5,169
Accounts Payable and Accrued Expenses$225,989$192,201▼ $33,788
Other Liabilities$20,486$7,480▼ $13,006
Total Liabilities$1,267,599$1,215,636▼ $51,963
Net Assets / Fund Balance
Unrestricted Net Assets$3,754,277$2,997,777▼ $756,500
Permanently Rstr Net Assets$231,645$217,419▼ $14,226
Temporarily Rstr Net Assets$17,970$59,519▲ $41,549
Total Net Assets Fund Balance$4,003,892$3,274,715▼ $729,177
Total Liabilities and Net Assets / Fund Balance$5,271,491$4,490,351▼ $781,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,832$2,087,235$3,655,067
Equipment$50,948$823,567$874,515
Leasehold Improvements$0$204,859$204,859
Land$91,035-$91,035
Other Securities$287,331--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily GillilandPresident & CEOFT$108,921$108,921

Board Members and Trustees

NameTitle
Chad MarriottBoard President
Scott MuschBoard Vice President
Colin MurphyDirector
Danielle SchneiderDirector
John HalsethDirector
Katie PaulinDirector
Loretta MabintonDirector
Megan HigginsDirector
Paul HavelDirector
Rebecca RuddDirector
Tia ChenaultDirector
Christopher RaybornChief Financial Officer Beg 1/1/16
Barbara KutaszSecretary
Jake KindrachukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,998
Program Service Revenue
$3,030,548
Investment Income
$108,823
Other Revenue
$-200,724
All Other Contributions
$575,188
Change in Net Assets
$-606,089

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$65,882Stock Exchange Value
Other Non Cash Contri Table1$2,000Fair Market Value
Food Inventory2$856Fair Market Value
Total Noncash Contributions7$68,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,312,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,130
Total Revenue per Audited Statements
$4,505,775
Total Revenue per Form 990
$4,312,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,107,441
Other Expenses$1,811,293
Total Fundraising Expense$318,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,144,940$149,719$192,179$2,486,838
Fees for Services Other$257,881$255,684$49,246$562,811
Office Expenses$274,417$21,156$24,140$319,713
Payroll Taxes$224,896$32,935$19,066$276,897
Other Employee Benefits$148,171$22,153$18,382$188,706
Depreciation Depletion$156,983$17,443-$174,426
Occupancy$137,687$21,346$7,454$166,487
Current Officers, Directors, Trustees, and Key Employees-$155,000-$155,000
Payments to Affiliates$53,897$385-$54,282
Insurance$48,602$1,558$555$50,715
Travel$41,591$6,201$964$48,756
All Other Expenses$18,626$6,339$2,584$27,549
Conferences and Meetings$13,625$4,721$3,020$21,366
Fees for Services Accounting-$18,300-$18,300
Other Expenses$8,116$2,607$0$10,723
Interest-$7,877-$7,877
Fees for Services Legal-$5,003-$5,003
Total Functional Expenses$3,864,359$736,036$318,339$4,918,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,234,952
Expenses per Audited Statements$4,918,734
Total Expenses per Form 990$4,918,734
Expenses Not Reported on Form 990$316,218
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$29,343
Fundraising Gross Income$13,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Talent Show$117,090$13,500$5,858$7,642
Total Events$117,090$13,500$29,343$-15,843
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$7,480
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
1411 SW MORRISON NO 300, PORTLAND, OR 97205

Signing Officer

Name
Emily Gilliland
Title
President & CEO
Phone
5032247800
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Gilliland
Formed
1928
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
14
Employees
292
Volunteers
375

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Elsa a Romero
Phone
5036204489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 257,881. Management and general expenses 255,684. Fundraising expenses 49,246. Total expenses 562,811.”

FORM 990, PART XI, LINE 9:

“Revaluation loss on beneficial interest in perpetual trust -14,226.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income 272,827. Revaluation loss on beneficial interest in perpetual trust -14,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income 272,827.”

Raw XML AppendixShowing 400 of 617 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER BEG 1/1/16
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IRS990/FundraisingDirectExpensesAmt029343
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IRS990/GainOrLossGrp/SecuritiesAmt0-71169
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0283380
IRS990/GrossReceiptsAmt05017871
IRS990/GrossRentsGrp/RealAmt098619
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01558
IRS990/InsuranceGrp/ProgramServicesAmt048602
IRS990/InsuranceGrp/TotalAmt050715
IRS990/InterestGrp/ManagementAndGeneralAmt07877
IRS990/InterestGrp/TotalAmt07877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034304
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01293865
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03115661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01884241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01709815
IRS990/LandBldgEquipCostOrOtherBssAmt04825476
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02400
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0354549
IRS990/LessRentalExpensesGrp/RealAmt0272827
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/NetAssetsOrFundBalancesBOYAmt04003892
IRS990/NetAssetsOrFundBalancesEOYAmt03274715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15843
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-12465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-174208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-174208
IRS990/NetUnrelatedBusTxblIncmAmt0642
IRS990/NetUnrlzdGainsLossesInvstAmt0-108862
IRS990/NoncashContributionsAmt068738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07454
IRS990/OccupancyGrp/ManagementAndGeneralAmt021346
IRS990/OccupancyGrp/ProgramServicesAmt0137687
IRS990/OccupancyGrp/TotalAmt0166487
IRS990/OfficeExpensesGrp/FundraisingAmt024140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274417
IRS990/OfficeExpensesGrp/TotalAmt0319713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231645
IRS990/OtherAssetsTotalGrp/EOYAmt0217419
IRS990/OtherChangesInNetAssetsAmt0-14226
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188706
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2HORSE RENTAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1749
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32607
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1283260
IRS990/OtherExpensesGrp/ProgramServicesAmt251667
IRS990/OtherExpensesGrp/ProgramServicesAmt38116
IRS990/OtherExpensesGrp/TotalAmt0733
IRS990/OtherExpensesGrp/TotalAmt1290885
IRS990/OtherExpensesGrp/TotalAmt251667
IRS990/OtherExpensesGrp/TotalAmt310723
IRS990/OtherLiabilitiesGrp/BOYAmt020486
IRS990/OtherLiabilitiesGrp/EOYAmt07480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MATISSE ABSOLUTE RETURN FUND, LP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01792
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01792
IRS990/OtherRevenueTotalAmt01792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02144940
IRS990/OtherSalariesAndWagesGrp/TotalAmt02486838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0214744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0193172
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0385
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt053897
IRS990/PaymentsToAffiliatesGrp/TotalAmt054282
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224896
IRS990/PayrollTaxesGrp/TotalAmt0276897
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188140
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/RelatedOrExemptFuncIncomeAmt01911509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11113500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01911509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25539
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMS: OUR SUMMER PROGRAMS INCLUDE CAMP NAMANU RESIDENT CAMP AND A DAY CAMP. ALL OF THESE PROGRAMS KEEP YOUTH ENGAGED, EXPLORING, AND LEARNING DURING THE OUT-OF-SCHOOL MONTHS. THESE PROGRAMS SERVED OVER 1,869 YOUTH GRADES K-12 IN 2015-16. 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/ExpenseAmt01254613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01113500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369685
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01370010
IRS990/PYOtherRevenueAmt0-217476
IRS990/PYProgramServiceRevenueAmt03438177
IRS990/PYRevenuesLessExpensesAmt0-94311
IRS990/PYSalariesCompEmpBnftPaidAmt02400609
IRS990/PYTotalExpensesAmt03770619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03676308
IRS990/QuidProQuoContributionsInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt01917048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369985

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,490,351
Liabilities
$1,215,636
Net assets
$3,274,715
Revenue
$4,312,645
Expenses
$4,918,734
Net income
-$606,089
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