Civic Intelligence

Camp Augusta Incorporated

990 • Fiscal year 2022 • EIN 94-1265033

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization Profilecampaugusta.org
17530 Lake Vera RdNevada City, CA 95959

(530) 265-3702

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$45,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,389,298

Up $32,940 (+1.4%) from 2021

Net Assets

Up

$2,061,796

Up $40,838 (+2.0%) from 2021

Liabilities

Down

$327,502

Down $7,898 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$2,482,494

Up $208,870 (+9.2%) from 2021

Expenses

Up

$2,441,404

Up $518,123 (+27%) from 2021

Net Income

Down

$41,090

Down $309,253 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $807,204Liabilities 2010: $69,760Net Assets 2010: $737,4442010Assets 2011: $946,406Liabilities 2011: $14,050Net Assets 2011: $932,3562011Assets 2012: $1,214,329Liabilities 2012: $9,311Net Assets 2012: $1,205,0182012Assets 2013: $1,336,955Liabilities 2013: $14,539Net Assets 2013: $1,322,4162013Assets 2014: $1,441,580Liabilities 2014: $5,464Net Assets 2014: $1,436,1162014Assets 2015: $1,440,299Liabilities 2015: $11,170Net Assets 2015: $1,429,1292015Assets 2016: $2,111,248Liabilities 2016: $477,937Net Assets 2016: $1,633,3112016Assets 2017: $2,224,003Liabilities 2017: $472,221Net Assets 2017: $1,751,7822017Assets 2018: $2,322,352Liabilities 2018: $460,958Net Assets 2018: $1,861,3942018Assets 2019: $2,288,122Liabilities 2019: $345,915Net Assets 2019: $1,942,2072019Assets 2020: $2,004,380Liabilities 2020: $333,765Net Assets 2020: $1,670,6152020Assets 2021: $2,356,358Liabilities 2021: $335,400Net Assets 2021: $2,020,9582021Assets 2022: $2,389,298Liabilities 2022: $327,502Net Assets 2022: $2,061,7962022Assets 2023: $2,615,134Liabilities 2023: $420,280Net Assets 2023: $2,194,8542023Assets 2024: $2,940,299Liabilities 2024: $436,430Net Assets 2024: $2,503,8692024

Highlighted filing

2022

Assets$2,389,298
Liabilities$327,502
Net Assets$2,061,796
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,7432010Expenses 2011: $1,338,6342011Revenue 2012: $1,700,376Expenses 2012: $1,427,714Net Income 2012: $272,6622012Revenue 2013: $1,626,253Expenses 2013: $1,508,855Net Income 2013: $117,3982013Revenue 2014: $1,741,281Expenses 2014: $1,627,581Net Income 2014: $113,7002014Revenue 2015: $1,805,116Expenses 2015: $1,812,103Net Income 2015: -$6,9872015Revenue 2016: $2,097,487Expenses 2016: $1,893,305Net Income 2016: $204,1822016Revenue 2017: $2,104,049Expenses 2017: $1,985,578Net Income 2017: $118,4712017Revenue 2018: $2,209,071Expenses 2018: $2,099,459Net Income 2018: $109,6122018Revenue 2019: $2,223,619Expenses 2019: $2,142,806Net Income 2019: $80,8132019Revenue 2020: $769,511Expenses 2020: $1,041,103Net Income 2020: -$271,5922020Revenue 2021: $2,273,624Expenses 2021: $1,923,281Net Income 2021: $350,3432021Revenue 2022: $2,482,494Expenses 2022: $2,441,404Net Income 2022: $41,0902022Revenue 2023: $2,718,674Expenses 2023: $2,607,427Net Income 2023: $111,2472023Revenue 2024: $2,898,774Expenses 2024: $2,671,183Net Income 2024: $227,5912024

Highlighted filing

2022

Revenue$2,482,494
Expenses$2,441,404
Net Income$41,090
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,527,671
Mission and Program Overview

Mission

Camp Augusta's mission is to provide children a safe, fun-filled experience that will serve as a catalyst for personal growth and an appreciation of the outdoors. We provide a supportive environment geared toward each child's needs and interests.Our nurturing atmosphere is achieved by limiting our total number of campers per session, increased supervision, and a dedicated and caring staff.In a small, tight, true community set in natural splendor, campers develop self-confidence, independence, social skills (emotional intelligence), creativity, activity skills, environmental awareness and appreciation, friendships, and healthy living skills. Kids also learn what most modern children have forgotten -- how to just play and be a kid without television, video games, the internet, canned games, or social pressure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,695,491$1,690,464▼ $5,027
Cash and Non-Interest-Bearing Accounts$395,905$454,765▲ $58,860
Savings and Temporary Cash Investments$243,600$244,055▲ $455
Accounts Receivable$21,362$14▼ $21,348
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,356,358$2,389,298▲ $32,940
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,099$295,815▲ $11,716
Accounts Payable and Accrued Expenses$31,509$31,687▲ $178
Other Liabilities$15,792--
Deferred Revenue$4,000--
Total Liabilities$335,400$327,502▼ $7,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,958$2,061,796▲ $40,838
Total Net Assets Fund Balance$2,020,958$2,061,796▲ $40,838
Total Liabilities and Net Assets / Fund Balance$2,356,358$2,389,298▲ $32,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,048$633,617$1,703,665
Leasehold Improvements$342,679$421,213$763,892
Land$210,110-$210,110
Equipment$67,627$109,603$177,230
Other Land Buildings-$47,016$47,016
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall GraysonCamp DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Jason RingPresident
Becca PosamentierVice President
Linn Schulte-SasseVice President
Claire ArnoBoard Member
Cynthia NeuendorfferBoard Member
Kiel MurrayBoard Member
Michelle SpaneBoard Member
Peter KueblerBoard Member
Jennifer TenneySecretary
Neil RuthvenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,177
Program Service Revenue
$2,290,711
Investment Income
$0
Other Revenue
$60,606
All Other Contributions
$131,177
Change in Net Assets
$41,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,494
Total Revenue per Audited Statements
$2,482,494
Total Revenue per Form 990
$2,482,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,472,612
Salaries, Compensation, and Employee Benefits$968,792
Total Fundraising Expense$4,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,491$327,661-$819,152
All Other Expenses$273,314$137,231$4,825$415,370
Other Expenses$113,814$2,333-$116,147
Depreciation Depletion-$101,251-$101,251
Payroll Taxes$47,698$31,799-$79,497
Insurance-$59,914-$59,914
Current Officers, Directors, Trustees, and Key Employees$27,000$18,000-$45,000
Other Employee Benefits$15,086$10,057-$25,143
Advertising$18,678--$18,678
Office Expenses-$17,666-$17,666
Interest-$15,712-$15,712
Total Functional Expenses$1,469,462$967,117$4,825$2,441,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,441,404
Total Expenses per Audited Statements$2,441,404
Total Expenses per Form 990$2,441,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the Board.”

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

“Reviewed by the finance committee prior to being filed.”

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

“Board reviews policy annually.”

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

“Compared to industry and American Camping Association data.”

Form 990, Part VI, Section C, Line 19

“By request only.”

Filing and Contact Details

Filer

Filer Name
Camp Augusta
EIN
94-1265033
Phone
5302653702
Address
17530 Lake Vera Rd, Nevada City, CA 95959

Signing Officer

Name
Neil Ruthven
Title
Treasurer
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linn Schulte-Sasse
Formed
1931
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
32

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
David Scinto
Phone
5302733200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $26703; Column (B) - Program Services = $0; Column (C) - Management & General = $26703; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Memberships: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $680; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Horse Expense: Column (A) - Total = $20598; Column (B) - Program Services = $20598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“International Fees: Column (A) - Total = $13440; Column (B) - Program Services = $13440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Medical Supplies: Column (A) - Total = $5908; Column (B) - Program Services = $5908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $19199; Column (B) - Program Services = $9900; Column (C) - Management & General = $4474; Column (D) - Fundraising = $4825”

Form 990, Part IX, Line 24E

“Staff Development: Column (A) - Total = $34157; Column (B) - Program Services = $2161; Column (C) - Management & General = $31996; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tax Licenses & Permits: Column (A) - Total = $47610; Column (B) - Program Services = $0; Column (C) - Management & General = $47610; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Travel & Meetings: Column (A) - Total = $98232; Column (B) - Program Services = $98232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $84423; Column (B) - Program Services = $84423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workers' Compensation: Column (A) - Total = $64420; Column (B) - Program Services = $38652; Column (C) - Management & General = $25768; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031687
IRS990/AccountsReceivableGrp/BOYAmt021362
IRS990/AccountsReceivableGrp/EOYAmt014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Camp Augusta's mission is to provide children a safe, fun-filled experience that will serve as a catalyst for personal growth and an appreciation of the outdoors. We provide a supportive environment geared toward each child's needs and interests.Our nurturing atmosphere is achieved by limiting our total number of campers per session, increased supervision, and a dedicated and caring staff.In a small, tight, true community set in natural splendor, campers develop self-confidence, independence, social skills (emotional intelligence), creativity, activity skills, environmental awareness and appreciation, friendships, and healthy living skills. Kids also learn what most modern children have forgotten -- how to just play and be a kid without television, video games, the internet, canned games, or social pressure.
IRS990/AdvertisingGrp/ProgramServicesAmt018678
IRS990/AdvertisingGrp/TotalAmt018678
IRS990/AllOtherContributionsAmt0131177
IRS990/AllOtherExpensesGrp/FundraisingAmt04825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0137231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0273314
IRS990/AllOtherExpensesGrp/TotalAmt0415370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Randall Grayson
IRS990/BooksInCareOfDetail/PhoneNum05302653702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017530 Lake Vera Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nevada City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095959
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0395905
IRS990/CashNonInterestBearingGrp/EOYAmt0454765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt045177
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01472612
IRS990/CYOtherRevenueAmt060606
IRS990/CYProgramServiceRevenueAmt02290711
IRS990/CYRevenuesLessExpensesAmt041090
IRS990/CYSalariesCompEmpBnftPaidAmt0968792
IRS990/CYTotalExpensesAmt02441404
IRS990/CYTotalFundraisingExpenseAmt04825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02482494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101251
IRS990/DepreciationDepletionGrp/TotalAmt0101251
IRS990/Desc0Summer Camp: Over 600 children residential campers were served during the summer.Family Camp: Over 1,000 adults and children residential campers were served during our family camp programs.Site Rentals: Camp Augusta served a variety of groups: including staffed events rentals for public and private school groups.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01469462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Randall Grayson
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Spane
IRS990/Form990PartVIISectionAGrp/PersonNm2Linn Schulte-Sasse
IRS990/Form990PartVIISectionAGrp/PersonNm3Kiel Murray
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Kuebler
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Tenney
IRS990/Form990PartVIISectionAGrp/PersonNm6Neil Ruthven
IRS990/Form990PartVIISectionAGrp/PersonNm7Becca Posamentier
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Ring
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Neuendorffer
IRS990/Form990PartVIISectionAGrp/PersonNm10Claire Arno
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Camp Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02527671
IRS990/GrossSalesOfInventoryAmt054333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059914
IRS990/InsuranceGrp/TotalAmt059914
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015712
IRS990/InterestGrp/TotalAmt015712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01211449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01695491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01690464
IRS990/LandBldgEquipCostOrOtherBssAmt02901913
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Camp Augusta's mission is to provide children a safe, fun-filled experience that will serve as a catalyst for personal growth and an appreciation of the outdoors. We provide a supportive environment geared toward each child's needs and interests.Our nurturing atmosphere is achieved by limiting our total number of campers per session, increased supervision, and a dedicated and caring staff.In a small, tight, true community set in natural splendor, campers develop self-confidence, independence, social skills (emotional intelligence), creativity, activity skills, environmental awareness and appreciation, friendships, and healthy living skills. Kids also learn what most modern children have forgotten -- how to just play and be a kid without television, video games, the internet, canned games, or social pressure.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295815
IRS990/NetAssetsOrFundBalancesBOYAmt02020958
IRS990/NetAssetsOrFundBalancesEOYAmt02061796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt09156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02020958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02061796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017666
IRS990/OfficeExpensesGrp/TotalAmt017666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025143
IRS990/OtherExpensesGrp/Desc0Facility and Site Expense
IRS990/OtherExpensesGrp/Desc1Kitchen Expense
IRS990/OtherExpensesGrp/Desc2Summer Program Expense
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22333
IRS990/OtherExpensesGrp/ProgramServicesAmt0112215
IRS990/OtherExpensesGrp/ProgramServicesAmt1242311
IRS990/OtherExpensesGrp/ProgramServicesAmt2127855
IRS990/OtherExpensesGrp/ProgramServicesAmt3113814
IRS990/OtherExpensesGrp/TotalAmt0349613
IRS990/OtherExpensesGrp/TotalAmt1242311
IRS990/OtherExpensesGrp/TotalAmt2135950
IRS990/OtherExpensesGrp/TotalAmt3116147
IRS990/OtherLiabilitiesGrp/BOYAmt015792
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051450
IRS990/OtherRevenueTotalAmt051450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819152
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031799
IRS990/PayrollTaxesGrp/ProgramServicesAmt047698
IRS990/PayrollTaxesGrp/TotalAmt079497
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linn Schulte-Sasse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02290711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02290711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01096253
IRS990/PYOtherRevenueAmt024295
IRS990/PYProgramServiceRevenueAmt01805537
IRS990/PYRevenuesLessExpensesAmt0350343
IRS990/PYSalariesCompEmpBnftPaidAmt0827028
IRS990/PYTotalExpensesAmt01923281
IRS990/PYTotalRevenueAmt02273624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02290711
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556835
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02290711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01805537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02112642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02066184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08310253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03382
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175807
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt09815992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02421888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02249213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02217912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02202644
IRS990ScheduleA/Total509Grp/TotalAmt09867088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02527671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02310241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02223619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02209071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010046277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389,298
Liabilities
$327,502
Net assets
$2,061,796
Revenue
$2,482,494
Expenses
$2,441,404
Net income
$41,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.44$2.50$2.90$2.67$0.23
2023Summary only. Only limited summary data is available for this year.$2.62$0.42$2.19$2.72$2.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.33$2.06$2.48$2.44$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.34$2.02$2.27$1.92$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.67$0.77$1.04$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.35$1.94$2.22$2.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.46$1.86$2.21$2.10$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$2.10$1.99$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.48$1.63$2.10$1.89$0.20
2015Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.81$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.74$1.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$1.63$1.51$0.12
2012Summary only. Only limited summary data is available for this year.$1.21$0.01$1.21$1.70$1.43$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.93$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$1.14