Civic Intelligence

Camp Fire Columbia

990 • Fiscal year 2018 • EIN 93-0386901

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileCAMPFIRECOLUMBIA.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

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$111,698

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,447,893

Up $926,395 (+20%) from 2017

Net Assets

Up

$3,973,395

Up $917,491 (+30%) from 2017

Liabilities

Up

$1,474,498

Up $8,904 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$5,451,856

Up $1,128,322 (+26%) from 2017

Expenses

Up

$4,665,047

Up $36,834 (+0.8%) from 2017

Net Income

Up

$786,809

Up $1,091,488 (+358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$5,447,893
Liabilities$1,474,498
Net Assets$3,973,395
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$5,451,856
Expenses$4,665,047
Net Income$786,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$5,731,211
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, and discover who they are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,019$1,631,018▼ $60,001
Investments in Publicly Traded Securities$1,552,585$1,440,483▼ $112,102
Cash and Non-Interest-Bearing Accounts$280,082$1,362,093▲ $1,082,011
Investments Other Securities$298,671$368,778▲ $70,107
Accounts Receivable$260,854$262,219▲ $1,365
Prepaid Expenses and Deferred Charges$167,269$118,460▼ $48,809
Inventories for Sale or Use$42,495$35,956▼ $6,539
Savings and Temporary Cash Investments$1,880$1,748▼ $132
Total Assets$4,521,498$5,447,893▲ $926,395
Other Assets Total$226,643$227,138▲ $495
Liabilities
Deferred Revenue$1,157,721$1,148,400▼ $9,321
Accounts Payable and Accrued Expenses$263,822$292,835▲ $29,013
Other Liabilities$44,051$33,263▼ $10,788
Total Liabilities$1,465,594$1,474,498▲ $8,904
Net Assets / Fund Balance
Unrestricted Net Assets$2,722,370$2,912,982▲ $190,612
Temporarily Rstr Net Assets$106,891$833,275▲ $726,384
Permanently Rstr Net Assets$226,643$227,138▲ $495
Total Net Assets Fund Balance$3,055,904$3,973,395▲ $917,491
Total Liabilities and Net Assets / Fund Balance$4,521,498$5,447,893▲ $926,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,633$2,275,530$3,752,163
Equipment$55,901$395,796$451,697
Leasehold Improvements$7,449$141,651$149,100
Land$91,035-$91,035
Other Securities$368,778--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily GillilandPresident & CEOFT$108,398$3,300$111,698
Christopher RaybornChief Financial OfficerFT$82,005-$82,005

Board Members and Trustees

NameTitle
Jake KindrachukChair
Katie PaullinVice Chair
Danielle SchneiderDirector
Elise BouneffDirector
Gina EibenDirector
Jeana FrazziniDirector
Juan MartinezDirector
Julie BriggsDirector
Karin WandtkeDirector
Matt ThomasonDirector
Melynda RetallackDirector
Nancy SchmuggeDirector
Robert GomanDirector
John HalsethSecretary
Colin MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,246
Program Service Revenue
$3,574,127
Investment Income
$245,407
Other Revenue
$19,076
All Other Contributions
$1,103,880
Change in Net Assets
$786,809

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 Traded2$50,059Fair Market Value
Clothing and Household Goods-$11,879Fair Market Value
Total Noncash Contributions2$61,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,451,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,682
Total Revenue per Audited Statements
$5,582,538
Total Revenue per Form 990
$5,451,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,913,230
Other Expenses$1,751,817
Total Fundraising Expense$285,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,546$224,652$166,128$2,290,326
Fees for Services Other$239,177$133,349$20,690$393,216
Payroll Taxes$199,463$31,138$20,461$251,062
Occupancy$199,770$17,318$9,183$226,271
Current Officers, Directors, Trustees, and Key Employees$61,400$84,483$36,840$182,723
Depreciation Depletion$163,741$10,788-$174,529
Other Employee Benefits$134,254$18,342$12,777$165,373
All Other Expenses$126,872$12,896$8,079$147,847
Insurance$81,869$2,881$505$85,255
Other Expenses$68,245$6,671$1,474$76,390
Payments to Affiliates$66,241--$66,241
Conferences and Meetings$27,111$33,626$1,700$62,437
Advertising$24,709-$3,552$28,261
Pension Plan Contributions$19,838$2,694$1,214$23,746
Fees for Services Accounting-$21,610-$21,610
Interest-$9,576-$9,576
Fees for Services Legal-$224-$224
Total Functional Expenses$3,748,099$631,472$285,476$4,665,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,665,047
Total Expenses per Audited Statements$4,665,047
Total Expenses per Form 990$4,665,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,289
Fundraising Gross Income$26,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spark$121,222$26,092$19,197$6,895
Total Events$121,222$26,092$45,289$-19,197
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$33,263
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 11B

“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.”

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 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. The board chair compares the 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

“The organization's governing documents and financial statements are available upon request.”

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
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Gilliland
Formed
1928
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
15
Employees
220
Volunteers
200

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The process has not changed from the prior year.”

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 there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this topic.”

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IRS990/Desc0SCHOOL YEAR PROGRAMS: CAMP FIRE'S SCHOOL YEAR PROGRAMS PARTNER WITH SCHOOLS AND FAMILIES TO STRENGTHEN STUDENT ACHIEVEMENT AND HELP YOUTH BUILD ASSETS THAT LEAD TO SUCCESS IN SCHOOL, COMMUNITY, AND IN LIFE. IN 2017-18 OUR SCHOOL YEAR PROGRAMS SERVED NEARLY 1,100 YOUTH AT 17 SCHOOLS THROUGH BEFORE-SCHOOL, IN-SCHOOL, AND AFTER SCHOOL PROGRAMS IN ELEMENTARY AND MIDDLE SCHOOLS. EACH PROGRAM PROVIDES ACADEMIC SUPPORT, EXPERIENTIAL LEARNING, ENRICHMENT, MENTORING, LEADERSHIP OPPORTUNITIES, AND COMMUNITY ENGAGEMENT. WE PLACE A SPECIAL EMPHASIS ON REACHING OUR COMMUNITY'S MOST VULNERABLE YOUTH. OUR PROGRAMS CAN BE FOUND IN SEVERAL TITLE 1 SCHOOLS IN MULTNOMAH COUNTY. OUR PROGRAMS ARE SHOWN TO INCREASE STUDENT ACHIEVEMENT AND DEVELOP ESSENTIAL YOUTH ASSETS SUCH AS CONFIDENCE, MOTIVATION, AND FEELINGS OF CONNECTEDNESS TO THEIR PEERS, SCHOOL, AND COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682005
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095130
IRS990/FundraisingDirectExpensesAmt045289
IRS990/FundraisingGrossIncomeAmt026092
IRS990/GainOrLossGrp/OtherAmt0167722
IRS990/GainOrLossGrp/SecuritiesAmt051654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0414236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0180099
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249895
IRS990/GrossReceiptsAmt05731211
IRS990/GrossSalesOfInventoryAmt050734
IRS990/GroupExemptionNum01409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0505
IRS990/InsuranceGrp/ManagementAndGeneralAmt02881
IRS990/InsuranceGrp/ProgramServicesAmt081869
IRS990/InsuranceGrp/TotalAmt085255
IRS990/InterestGrp/ManagementAndGeneralAmt09576
IRS990/InterestGrp/TotalAmt09576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035956
IRS990/InvestmentIncomeGrp/ExclusionAmt026031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0298671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0368778
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01552585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01440483
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02812977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01691019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01631018
IRS990/LandBldgEquipCostOrOtherBssAmt04443995
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012377
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198241
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/NetAssetsOrFundBalancesBOYAmt03055904
IRS990/NetAssetsOrFundBalancesEOYAmt03973395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0219376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0219376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19197
IRS990/NetIncomeOrLossGrp/ExclusionAmt027286
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027286
IRS990/NetUnrelatedBusTxblIncmAmt0-15074
IRS990/NetUnrlzdGainsLossesInvstAmt0130682
IRS990/NoncashContributionsAmt061938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09183
IRS990/OccupancyGrp/ManagementAndGeneralAmt017318
IRS990/OccupancyGrp/ProgramServicesAmt0199770
IRS990/OccupancyGrp/TotalAmt0226271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226643
IRS990/OtherAssetsTotalGrp/EOYAmt0227138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165373
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01788
IRS990/OtherExpensesGrp/FundraisingAmt11085
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36671
IRS990/OtherExpensesGrp/ProgramServicesAmt0191571
IRS990/OtherExpensesGrp/ProgramServicesAmt1164345
IRS990/OtherExpensesGrp/ProgramServicesAmt279947
IRS990/OtherExpensesGrp/ProgramServicesAmt368245
IRS990/OtherExpensesGrp/TotalAmt0204486
IRS990/OtherExpensesGrp/TotalAmt1166543
IRS990/OtherExpensesGrp/TotalAmt288931
IRS990/OtherExpensesGrp/TotalAmt376390
IRS990/OtherLiabilitiesGrp/BOYAmt044051
IRS990/OtherLiabilitiesGrp/EOYAmt033263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010987
IRS990/OtherRevenueTotalAmt010987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01899546
IRS990/OtherSalariesAndWagesGrp/TotalAmt02290326
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt066241
IRS990/PaymentsToAffiliatesGrp/TotalAmt066241
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199463
IRS990/PayrollTaxesGrp/TotalAmt0251062
IRS990/PensionPlanContributionsGrp/FundraisingAmt01214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019838
IRS990/PensionPlanContributionsGrp/TotalAmt023746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0226643
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0227138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118460
IRS990/PrincipalOfficerNm0EMILY GILLILAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS AND PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02398550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11175577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02398550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11175577
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMS: OUR SUMMER PROGRAMS INCLUDE CAMP NAMANU RESIDENT CAMP AND TWO DAY CAMPS. ALL OF THESE PROGRAMS KEEP YOUTH ENGAGED, EXPLORING, AND LEARNING DURING THE OUT-OF-SCHOOL MONTHS. THESE PROGRAMS SERVED NEARLY 2,300 YOUTH GRADES K-12 IN 2017-18. 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/ExpenseAmt01404008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01175577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138296
IRS990/PYOtherExpensesAmt01661889
IRS990/PYOtherRevenueAmt0-28206
IRS990/PYProgramServiceRevenueAmt03217365
IRS990/PYRevenuesLessExpensesAmt0-304679
IRS990/PYSalariesCompEmpBnftPaidAmt02966324
IRS990/PYTotalExpensesAmt04628213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04323534
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0786809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02398550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,447,893
Liabilities
$1,474,498
Net assets
$3,973,395
Revenue
$5,451,856
Expenses
$4,665,047
Net income
$786,809
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
2018Detailed filing. Detailed filing data is available for this year.$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