Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-1660331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$218,192
Down $90,967 (-29%) from 2015
Net Assets
Down$73,813
Down $110,651 (-60%) from 2015
Liabilities
Up$144,379
Up $19,684 (+16%) from 2015
Revenue
Down$575,380
Down $120,319 (-17%) from 2015
Expenses
Down$519,143
Down $31,656 (-5.7%) from 2015
Net Income
Down$56,237
Down $88,663 (-61%) from 2015
Young people want to shape the world. Camp fire provides the opportunity to find their spark, lift their voices, and discover who they are. In camp fire, it begins now, light the fire within.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $73,121 | $100,653 | ▲ $27,532 |
| Cash and Non-Interest-Bearing Accounts | $7,526 | $55,482 | ▲ $47,956 |
| Inventories for Sale or Use | $18,415 | $17,882 | ▼ $533 |
| Prepaid Expenses and Deferred Charges | $12,064 | $11,361 | ▼ $703 |
| Land, Buildings, and Equipment, Net | $167,976 | $2,592 | ▼ $165,384 |
| Total Assets | $309,159 | $218,192 | ▼ $90,967 |
| Other Assets Total | $30,057 | $30,222 | ▲ $165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,785 | $144,379 | ▲ $35,594 |
| Unsecured Notes Loans Payable | $12,500 | - | - |
| Other Liabilities | $3,410 | - | - |
| Total Liabilities | $124,695 | $144,379 | ▲ $19,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $180,374 | $73,813 | ▼ $106,561 |
| Temporarily Rstr Net Assets | $4,090 | - | - |
| Total Net Assets Fund Balance | $184,464 | $73,813 | ▼ $110,651 |
| Total Liabilities and Net Assets / Fund Balance | $309,159 | $218,192 | ▼ $90,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,592 | $64,833 | $67,425 |
| Other Assets Org | $30,222 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Rutherford | Executive Di | FT | $66,941 | $66,941 |
| Name | Title |
|---|---|
| Michael Rais | President |
| Felipe Rosales | Director |
| Karen Nutt | Director |
| Briana Dasaro | Secretary |
| David Miller | Tresurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,994 |
| Other Expenses | $223,149 |
| Total Fundraising Expense | $19,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,983 | $7,125 | $7,125 | $191,233 |
| Current Officers, Directors, Trustees, and Key Employees | $46,859 | $13,388 | $6,694 | $66,941 |
| Insurance | $32,514 | $3,000 | $1,988 | $37,502 |
| Payments to Affiliates | $23,158 | - | - | $23,158 |
| Payroll Taxes | $19,315 | $1,782 | $1,181 | $22,278 |
| Other Employee Benefits | $13,475 | $1,243 | $824 | $15,542 |
| Fees for Services Accounting | - | $9,453 | - | $9,453 |
| Occupancy | $5,910 | $545 | $361 | $6,816 |
| All Other Expenses | $5,139 | $470 | $312 | $5,921 |
| Other Expenses | $3,111 | $287 | $190 | $3,588 |
| Travel | $3,167 | - | - | $3,167 |
| Information Technology | $2,007 | $185 | $123 | $2,315 |
| Conferences and Meetings | $1,244 | $115 | $76 | $1,435 |
| Depreciation Depletion | $863 | $80 | $53 | $996 |
| Advertising | $433 | - | - | $433 |
| Interest | - | $417 | - | $417 |
| Total Functional Expenses | $460,769 | $38,906 | $19,468 | $519,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $519,143 |
| Total Expenses per Audited Statements | $519,143 |
| Total Expenses per Form 990 | $519,143 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,447 |
| Fundraising Direct Expenses | $10,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Winetas | $19,447 | $19,447 | $10,348 | $9,099 |
| Total Events | $19,447 | $19,447 | $10,348 | $9,099 |
“A copy of form 990 is provided to the board of directors at a regular board meeting to review.”
“The executive director and the board president review any conflicts of interest on an annual basis. Board members are to disclose any conflicts or interest at board meetings.”
“The board reviews the compensation of the executive at the time the budget is approved. Compensation of other executives at comparable organizations is used as a basis to determine compensation.”
“The organization makes its governing documents, conflicts of interest policy and annual financial statements available to the public upon request at the organization office during business hours.”
“Transfer of assets to outdoor journeys -166,888 total -166,888”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE PROVIDES THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICES, AND DISCOVER WHO THEY ARE. IN CAMP FIRE, IT BEGINS NOW, LIGHT THE FIRE WITHIN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 433 |
| IRS990/AllOtherContributionsAmt | 0 | 134335 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA RUTHERFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9099825400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1226 N CAMPUS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UPLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91786 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 404485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 223149 |
| IRS990/CYOtherRevenueAmt | 0 | 91563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295994 |
| IRS990/CYTotalExpensesAmt | 0 | 519143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 53 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 996 |
| IRS990/Desc | 0 | RESIDENT CAMP- TO PRODUCE SPECIFIC OUTCOMES INCLUDING THE PROMOTION OF ENVIROMENTAL AWARENESS, THE DEVELOPMENT OF INCLUSIVENESS, ENCOURAGEMENT OF HEALTHY LIFESTYLES, PROMOTION OF PERSONAL AND SOCIAL RESPONSIBILITY, AND THE DEVELOPMENT OF INFORMED DECISION MAKING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9453 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL RAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIANA DASARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELIPE ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN NUTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19447 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 270150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585728 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 123 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2315 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37502 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/InterestGrp/TotalAmt | 0 | 417 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67425 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE PROVIDES THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICES, AND DISCOVER WHO THEY ARE. IN CAMP FIRE, IT BEGINS NOW, LIGHT THE FIRE WITHIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 184464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73813 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9099 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9099 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31116 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31116 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 361 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30057 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30222 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -166888 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 824 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15542 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 541 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51348 |
| IRS990/OtherRevenueTotalAmt | 0 | 51348 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191233 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 23158 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 23158 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22278 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11361 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA RUTHERFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79313 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL AND SNACK PROGRAMS OFFER ACADEMIC AND ENRICHMENT OPPORTUNITIES WITH AN EMPHASIS ON MENTORING, TUTORING AND HOMEWORK ASSISTANCE. BASIC GOALS ARE TO STRENGHTEN ACADEMIC SKILLS, ENCOURAGE AND PROMOTE SELF RELIANCE, SOCIAL RESPONSIBILITY, HEALTHY LIFESTYLES, AND SKILLS NECESSARY FOR PERSONAL WELL BEING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270150 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FEES PAID TO CAMP FIRE NATIONAL TO PROMOTE MISSION OF CAMP FIRE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 275715 |
| IRS990/PYOtherRevenueAmt | 0 | 403842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275084 |
| IRS990/PYTotalExpensesAmt | 0 | 550799 |
| IRS990/PYTotalRevenueAmt | 0 | 695709 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31116 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1097212 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1419349 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 353212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1097212 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1097212 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8099 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 8099 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 519143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30222 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESTRICTED |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 575380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30222 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 519143 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 575380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 575380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 519143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION WINETAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10348 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEW ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OR INTEREST AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE AT THE TIME THE BUDGET IS APPROVED. COMPENSATION OF OTHER EXECUTIVES AT COMPARABLE ORGANIZATIONS IS USED AS A BASIS TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSFER OF ASSETS TO OUTDOOR JOURNEYS -166,888 TOTAL -166,888 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4090 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 309159 |
| IRS990/TotalAssetsEOYAmt | 0 | 218192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 404485 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19468 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 460769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 519143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124695 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144379 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124695 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144379 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73813 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 460769 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79313 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66941 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40234 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130661 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 575380 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309159 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 218192 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3167 |
| IRS990/TravelGrp/TotalAmt | 0 | 3167 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 180374 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 73813 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1226 N CAMPUS AVE |
| IRS990/USAddress/CityNm | 0 | UPLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91786 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.