Civic Intelligence

Camping Unlimited for the Developmentally Disabled

990 • Fiscal year 2020 • EIN 94-6104601

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileWWW.CAMPINGUNLIMITED.ORG

View Organization Page

102 Brook LaneBoulder Creek, CA 95006

(831) 338-3210

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,185,870

Up $626,718 (+24%) from 2019

Net Assets

Up

$2,926,146

Up $404,751 (+16%) from 2019

Liabilities

Up

$259,724

Up $221,967 (+588%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Down

$1,093,921

Down $979,160 (-47%) from 2019

Expenses

Down

$678,931

Down $260,660 (-28%) from 2019

Net Income

Down

$414,990

Down $718,500 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $816,820Liabilities 2010: $48,123Net Assets 2010: $768,6972010Assets 2011: $975,436Liabilities 2011: $62,183Net Assets 2011: $913,2532011Assets 2012: $989,228Liabilities 2012: $36,133Net Assets 2012: $953,0952012Assets 2013: $1,165,505Liabilities 2013: $54,050Net Assets 2013: $1,111,4552013Assets 2014: $1,149,370Liabilities 2014: $46,698Net Assets 2014: $1,102,6722014Assets 2015: $1,363,967Liabilities 2015: $11,158Net Assets 2015: $1,352,8092015Assets 2016: $1,434,446Liabilities 2016: $73,138Net Assets 2016: $1,361,3082016Assets 2017: $1,770,989Liabilities 2017: $62,620Net Assets 2017: $1,708,3692017Assets 2018: $2,107,646Liabilities 2018: $0Net Assets 2018: $2,107,6462018Assets 2019: $2,559,152Liabilities 2019: $37,757Net Assets 2019: $2,521,3952019Assets 2020: $3,185,870Liabilities 2020: $259,724Net Assets 2020: $2,926,1462020Assets 2020: $5,912,318Liabilities 2020: $259,794Net Assets 2020: $5,652,5242020Assets 2021: $7,063,998Liabilities 2021: $737,095Net Assets 2021: $6,326,9032021Assets 2022: $7,653,773Liabilities 2022: $2,258,854Net Assets 2022: $5,394,9192022Assets 2023: $6,896,455Liabilities 2023: $2,356,800Net Assets 2023: $4,539,6552023Assets 2024: $7,792,697Liabilities 2024: $253,678Net Assets 2024: $7,539,0192024

Highlighted filing

2020

Assets$3,185,870
Liabilities$259,724
Net Assets$2,926,146
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $555,2882010Revenue 2011: $667,228Expenses 2011: $522,669Net Income 2011: $144,5592011Revenue 2012: $666,635Expenses 2012: $626,793Net Income 2012: $39,8422012Revenue 2013: $872,181Expenses 2013: $854,352Net Income 2013: $17,8292013Revenue 2014: $900,302Expenses 2014: $915,673Net Income 2014: -$15,3712014Revenue 2015: $1,117,235Expenses 2015: $845,447Net Income 2015: $271,7882015Revenue 2016: $1,190,295Expenses 2016: $620,446Net Income 2016: $569,8492016Revenue 2017: $1,567,704Expenses 2017: $1,154,911Net Income 2017: $412,7932017Revenue 2018: $1,608,684Expenses 2018: $1,086,946Net Income 2018: $521,7382018Revenue 2019: $2,073,081Expenses 2019: $939,591Net Income 2019: $1,133,4902019Revenue 2020: $1,093,921Expenses 2020: $678,931Net Income 2020: $414,9902020Revenue 2020: $3,797,269Expenses 2020: $682,508Net Income 2020: $3,114,7612020Revenue 2021: $1,423,371Expenses 2021: $748,991Net Income 2021: $674,3802021Revenue 2022: $888,494Expenses 2022: $1,820,478Net Income 2022: -$931,9842022Revenue 2023: $1,584,629Expenses 2023: $2,530,890Net Income 2023: -$946,2612023Revenue 2024: $5,599,989Expenses 2024: $2,600,625Net Income 2024: $2,999,3642024

Highlighted filing

2020

Revenue$1,093,921
Expenses$678,931
Net Income$414,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,820,302
Mission and Program Overview

Mission

We provide recreation, education, fun, and adventure to children and adults with intellectual and developmental disabilities. We raise their self confidence and independence. At the same time, we provide much needed respite to parents, families, and caregivers and create career enhancing experiences for our young counselors and volunteers.

We provide recreation, education, fun, and adventure to children and adults with intellectual and developmental disabilities, and much needed respite to parents, families, and caregivers, with a year round program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,521,395$2,926,146▲ $404,751
Cash and Non-Interest-Bearing Accounts-$1,684,942-
Land, Buildings, and Equipment, Net$1,367,023$782,576▼ $584,447
Savings and Temporary Cash Investments$1,159,681$660,692▼ $498,989
Prepaid Expenses and Deferred Charges$26,157$29,920▲ $3,763
Accounts Receivable$6,291$-219▼ $6,510
Total Assets$2,559,152$3,185,870▲ $626,718
Other Assets Total-$27,959-
Liabilities
Unsecured Notes Loans Payable-$188,806-
Accounts Payable and Accrued Expenses$35,262$55,522▲ $20,260
Other Liabilities-$15,396-
Deferred Revenue$2,495--
Total Liabilities$37,757$259,724▲ $221,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,521,395$2,926,146▲ $404,751
Total Liabilities and Net Assets / Fund Balance$2,559,152$3,185,870▲ $626,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$541,462$874,397$1,415,859
Land$241,114-$241,114
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Layla ShariefAdmin DirectFT$67,717$67,717
Alex KremExec. Dir./pPT$65,250$65,250
Christina KremCamp DirectoFT$56,717$56,717

Board Members and Trustees

NameTitle
John WatersonDirector
Julia WaltersDirector
Kenyon ChanDirector
Mary HendersonDirector
Pete WangDirector
Rachel LonganDirector
Steve MinchenDirector
Tom KremDirector
Miftah LeathSecretary
Don EtzbachTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$711,006
Program Service Revenue
$100,262
Investment Income
$275,711
Other Revenue
$6,942
All Other Contributions
$711,006
Change in Net Assets
$414,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,722
Other Expenses$273,994
Total Fundraising Expense$46,477
Professional Fundraising Fees$4,215
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,558$116,864$42,262$189,684
Other Salaries and Wages$153,693--$153,693
Insurance$72,377$18,094-$90,471
Office Expenses$25,650$25,650-$51,300
Occupancy$45,042--$45,042
Depreciation Depletion-$32,157-$32,157
Other Employee Benefits$26,357$2,929-$29,286
Payroll Taxes$25,253$2,806-$28,059
Fees for Services Other$24,638--$24,638
Travel$9,698--$9,698
Fees for Services Accounting$9,137--$9,137
Fees for Services Professional Fundraising--$4,215$4,215
Other Expenses$170--$170
Total Functional Expenses$433,954$198,500$46,477$678,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,215
Fundraising Gross Income$720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 2

“Alex krem tom krem exe, dir. Director brother alex krem christina krem exe. Dir camp dir. Father/daughter”

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

“The directors and officers are provided with a draft copy of form 990. They review it in detail and refer any change requests to the tax preparer. A final review is performed by officers prior to filing. The return is filed aftr it has been reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Camping Unlimited for the
EIN
94-6104601
Phone
8313383210
Address
102 BROOK LANE, BOULDER CREEK, CA 95006
Doing Business As
Camp Krem

Signing Officer

Name
Alex Krem
Title
Exec. Dir./president
Phone
8313383210
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Krem
Formed
1957
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
28
Volunteers
50

Preparer

Firm
Santa Cruz Pacific Accounting and Tax
Address
125 WATER ST STE C, SANTA CRUZ, CA 95060
Preparer
Conrad Seales CPA
Phone
8312261500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide recreation, education, fun, and adventure to children and adults with intellectual and developmental disabilities. We raise their self confidence and independence. At the same time, we provide much needed respite to parents, families, and caregivers and create career enhancing experiences for our young counselors and volunteers.”

Form 990, Part XI

“A prior period adjustment in the amount of (10,239) has been reported in order to accruately reflect ending fund balance.”

Raw XML AppendixShowing 400 of 430 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/BOYAmt035262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055522
IRS990/AccountsReceivableGrp/BOYAmt06291
IRS990/AccountsReceivableGrp/EOYAmt0-219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE RECREATION, EDUCATION, FUN, AND ADVENTURE TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND MUCH NEEDED RESPITE TO PARENTS, FAMILIES, AND CAREGIVERS, WITH A YEAR ROUND PROGRAM.
IRS990/AllOtherContributionsAmt0711006
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALEX KREM
IRS990/BooksInCareOfDetail/PhoneNum08313383210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 BROOK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01684942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042262
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189684
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0711006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275711
IRS990/CYOtherExpensesAmt0273994
IRS990/CYOtherRevenueAmt06942
IRS990/CYProgramServiceRevenueAmt0100262
IRS990/CYRevenuesLessExpensesAmt0414990
IRS990/CYSalariesCompEmpBnftPaidAmt0400722
IRS990/CYTotalExpensesAmt0678931
IRS990/CYTotalFundraisingExpenseAmt046477
IRS990/CYTotalProfFndrsngExpnsAmt04215
IRS990/CYTotalRevenueAmt01093921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02495
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032157
IRS990/DepreciationDepletionGrp/TotalAmt032157
IRS990/Desc0TO PROVIDE PROVIDE RECREATION, EDUCATION, AND ACTIVITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAMP KREM
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0433954
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09137
IRS990/FeesForServicesAccountingGrp/TotalAmt09137
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024638
IRS990/FeesForServicesOtherGrp/TotalAmt024638
IRS990/FeesForServicesProfFundraising/FundraisingAmt04215
IRS990/FeesForServicesProfFundraising/TotalAmt04215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LAYLA SHARIEF
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX KREM
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA KREM
IRS990/Form990PartVIISectionAGrp/PersonNm3KENYON CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON ETZBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM KREM
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL LONGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MINCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MIFTAH LEATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256717
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0ADMIN DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIR./P
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAMP DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0720
IRS990/GainOrLossGrp/OtherAmt0275119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01001500
IRS990/GrossReceiptsAmt01820302
IRS990/GrossSalesOfInventoryAmt02322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018094
IRS990/InsuranceGrp/ProgramServicesAmt072377
IRS990/InsuranceGrp/TotalAmt090471
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01367023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782576
IRS990/LandBldgEquipCostOrOtherBssAmt01656973
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0726381
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE RECREATION, EDUCATION, FUN, AND ADVENTURE TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE RAISE THEIR SELF CONFIDENCE AND INDEPENDENCE. AT THE SAME TIME, WE PROVIDE MUCH NEEDED RESPITE TO PARENTS, FAMILIES, AND CAREGIVERS AND CREATE CAREER ENHANCING EXPERIENCES FOR OUR YOUNG COUNSELORS AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02521395
IRS990/NetAssetsOrFundBalancesEOYAmt02926146
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0275119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0720
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02322
IRS990/NoncashContributionsAmt08235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045042
IRS990/OccupancyGrp/TotalAmt045042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025650
IRS990/OfficeExpensesGrp/ProgramServicesAmt025650
IRS990/OfficeExpensesGrp/TotalAmt051300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt027959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029286
IRS990/OtherExpensesGrp/Desc0IN KIND CONTRIBUTION EXP
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt08235
IRS990/OtherExpensesGrp/ProgramServicesAmt13146
IRS990/OtherExpensesGrp/ProgramServicesAmt2170
IRS990/OtherExpensesGrp/TotalAmt08235
IRS990/OtherExpensesGrp/TotalAmt13146
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherLiabilitiesGrp/EOYAmt015396
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03900
IRS990/OtherRevenueTotalAmt03900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02806
IRS990/PayrollTaxesGrp/ProgramServicesAmt025253
IRS990/PayrollTaxesGrp/TotalAmt028059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029920
IRS990/PrincipalOfficerNm0ALEX KREM
IRS990/PriorPeriodAdjustmentsAmt0-10239
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0358778
IRS990/PYOtherRevenueAmt0198443
IRS990/PYProgramServiceRevenueAmt01402630
IRS990/PYRevenuesLessExpensesAmt01133490
IRS990/PYSalariesCompEmpBnftPaidAmt0580813
IRS990/PYTotalExpensesAmt0939591
IRS990/PYTotalRevenueAmt02073081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0414990
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02521395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02926146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01159681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0711006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01956359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04887210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt01852867
IRS990ScheduleA/SubstantialContributorsTotAmt0103492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0711006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01956359
IRS990ScheduleA/TotalSupportAmt01956359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0241114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0541462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0874397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01415859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782576
IRS990ScheduleD/TotalLiabilityAmt015396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE RECREATION, EDUCATION, FUN, AND ADVENTURE TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE RAISE THEIR SELF CONFIDENCE AND INDEPENDENCE. AT THE SAME TIME, WE PROVIDE MUCH NEEDED RESPITE TO PARENTS, FAMILIES, AND CAREGIVERS AND CREATE CAREER ENHANCING EXPERIENCES FOR OUR YOUNG COUNSELORS AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALEX KREM TOM KREM EXE, DIR. DIRECTOR BROTHER ALEX KREM CHRISTINA KREM EXE. DIR CAMP DIR. FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS AND OFFICERS ARE PROVIDED WITH A DRAFT COPY OF FORM 990. THEY REVIEW IT IN DETAIL AND REFER ANY CHANGE REQUESTS TO THE TAX PREPARER. A FINAL REVIEW IS PERFORMED BY OFFICERS PRIOR TO FILING. THE RETURN IS FILED AFTR IT HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF (10,239) HAS BEEN REPORTED IN ORDER TO ACCRUATELY REFLECT ENDING FUND BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02559152
IRS990/TotalAssetsEOYAmt03185870
IRS990/TotalAssetsGrp/BOYAmt02559152
IRS990/TotalAssetsGrp/EOYAmt03185870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0711006
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037757
IRS990/TotalLiabilitiesEOYAmt0259724
IRS990/TotalLiabilitiesGrp/BOYAmt037757
IRS990/TotalLiabilitiesGrp/EOYAmt0259724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02521395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02926146
IRS990/TotalProgramServiceExpensesAmt0433954
IRS990/TotalProgramServiceRevenueAmt0100262
IRS990/TotalReportableCompFromOrgAmt0189684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01093921
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02559152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03185870
IRS990/TravelGrp/ProgramServicesAmt09698
IRS990/TravelGrp/TotalAmt09698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0188806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 BROOK LANE
IRS990/USAddress/CityNm0BOULDER CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAMPINGUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,185,870
Liabilities
$259,724
Net assets
$2,926,146
Revenue
$1,093,921
Expenses
$678,931
Net income
$414,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.25$7.54$5.60$2.60$3.00
2023Detailed filing. Detailed filing data is available for this year.$6.90$2.36$4.54$1.58$2.53$0.95
2022Detailed filing. Detailed filing data is available for this year.$7.65$2.26$5.39$0.89$1.82$0.93
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.74$6.33$1.42$0.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.26$5.65$3.80$0.68$3.11
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.26$2.93$1.09$0.68$0.41
2019Summary only. Only limited summary data is available for this year.$2.56$0.04$2.52$2.07$0.94$1.13
2018Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$1.61$1.09$0.52
2017Summary only. Only limited summary data is available for this year.$1.77$0.06$1.71$1.57$1.15$0.41
2016Summary only. Only limited summary data is available for this year.$1.43$0.07$1.36$1.19$0.62$0.57
2015Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$1.12$0.85$0.27
2014Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.90$0.92$0.02
2013Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$0.87$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.67$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.98$0.06$0.91$0.67$0.52$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits