Civic Intelligence

Camp Fire USA Long Beach Area Council

990 • Fiscal year 2019 • EIN 95-1690969

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

7070 E Carson StreetLong Beach, CA 90808

(562) 421-2725

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,781

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,249,530

Down $144,523 (-4.3%) from 2018

Net Assets

Down

$2,714,958

Down $100,541 (-3.6%) from 2018

Liabilities

Down

$534,572

Down $43,982 (-7.6%) from 2018

Revenue

Up

$2,200,428

Up $298,595 (+16%) from 2018

Expenses

Up

$2,247,889

Up $219,186 (+11%) from 2018

Net Income

Up

-$47,461

Up $79,409 (+63%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,845,169Liabilities 2011: $260,385Net Assets 2011: $1,584,7842011Assets 2012: $2,200,251Liabilities 2012: $295,901Net Assets 2012: $1,904,3502012Assets 2013: $2,226,809Liabilities 2013: $306,660Net Assets 2013: $1,920,1492013Assets 2014: $2,812,995Liabilities 2014: $662,671Net Assets 2014: $2,150,3242014Assets 2015: $3,009,147Liabilities 2015: $425,657Net Assets 2015: $2,583,4902015Assets 2016: $3,404,823Liabilities 2016: $583,226Net Assets 2016: $2,821,5972016Assets 2017: $3,473,235Liabilities 2017: $531,888Net Assets 2017: $2,941,3472017Assets 2018: $3,394,053Liabilities 2018: $578,554Net Assets 2018: $2,815,4992018Assets 2019: $3,249,530Liabilities 2019: $534,572Net Assets 2019: $2,714,9582019Assets 2020: $3,365,428Liabilities 2020: $692,184Net Assets 2020: $2,673,2442020Assets 2021: $4,405,989Liabilities 2021: $713,225Net Assets 2021: $3,692,7642021Assets 2022: $4,490,117Liabilities 2022: $458,176Net Assets 2022: $4,031,9412022Assets 2023: $5,192,309Liabilities 2023: $466,024Net Assets 2023: $4,726,2852023Assets 2024: $4,947,194Liabilities 2024: $560,498Net Assets 2024: $4,386,6962024

Highlighted filing

2019

Assets$3,249,530
Liabilities$534,572
Net Assets$2,714,958

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,229,606Expenses 2011: $1,741,574Net Income 2011: $488,0322011Expenses 2012: $1,583,1992012Expenses 2013: $1,511,6152013Revenue 2014: $1,791,587Expenses 2014: $1,648,421Net Income 2014: $143,1662014Revenue 2015: $2,271,063Expenses 2015: $1,779,283Net Income 2015: $491,7802015Revenue 2016: $2,187,239Expenses 2016: $1,913,369Net Income 2016: $273,8702016Revenue 2017: $2,010,816Expenses 2017: $1,947,733Net Income 2017: $63,0832017Revenue 2018: $1,901,833Expenses 2018: $2,028,703Net Income 2018: -$126,8702018Revenue 2019: $2,200,428Expenses 2019: $2,247,889Net Income 2019: -$47,4612019Revenue 2020: $2,000,972Expenses 2020: $2,007,219Net Income 2020: -$6,2472020Revenue 2021: $2,432,004Expenses 2021: $1,523,166Net Income 2021: $908,8382021Revenue 2022: $2,226,200Expenses 2022: $1,784,215Net Income 2022: $441,9852022Revenue 2023: $3,056,140Expenses 2023: $2,383,425Net Income 2023: $672,7152023Revenue 2024: $2,651,159Expenses 2024: $2,990,748Net Income 2024: -$339,5892024

Highlighted filing

2019

Revenue$2,200,428
Expenses$2,247,889
Net Income-$47,461
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,410,589
Mission and Program Overview

Mission

Camp fire programs build caring, confident youth and future leaders; developing personal resilience, intellectual curiosity, service learning and leadership development.

Camp fires mission is expressed as a promise: young people want to shape the world. Camp fire provides the opportunity to find their spark, lift their voice, and discover who they are. In camp fire, it begins now.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,950,776$1,982,974▲ $32,198
Investments in Publicly Traded Securities$745,268$705,886▼ $39,382
Savings and Temporary Cash Investments$469,585$435,852▼ $33,733
Prepaid Expenses and Deferred Charges$126,564$49,193▼ $77,371
Cash and Non-Interest-Bearing Accounts$24,629$42,617▲ $17,988
Accounts Receivable$60,089$17,771▼ $42,318
Inventories for Sale or Use$17,142$15,237▼ $1,905
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-
Intangible Assets-$0-
Total Assets$3,394,053$3,249,530▼ $144,523
Other Assets Total-$0-
Liabilities
Deferred Revenue$362,544$305,291▼ $57,253
Accounts Payable and Accrued Expenses$216,010$229,281▲ $13,271
Total Liabilities$578,554$534,572▼ $43,982
Net Assets / Fund Balance
Unrestricted Net Assets$2,326,341$2,242,386▼ $83,955
Temporarily Rstr Net Assets$489,158$472,572▼ $16,586
Total Net Assets Fund Balance$2,815,499$2,714,958▼ $100,541
Total Liabilities and Net Assets / Fund Balance$3,394,053$3,249,530▼ $144,523

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,591,959$484,802$2,076,761
Buildings$322,410$242,842$565,252
Other Land Buildings$18,524$108,161$126,685
Land$50,081-$50,081
Equipment-$27,696$27,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirlee JackertExecutive DirectorFT$70,661$2,120$72,781
Georgia DrewExecutive DirectorFT$68,726$2,062$70,788

Board Members and Trustees

NameTitle
Robert EmighPresident
Karen NishkianVice President
Kevin GuetigVice President
Chris SteinhauserDirector
Laura LaeseckeDirector
Phil HesterDirector
Samahndi CunninghamDirector
Scott MontgomeryDirector
Jim StephensonAdvisory Circle
John TooheyAdvisory Circle
Kevin TiberAdvisory Circle
Les Sauladvisory circle
Nancy GainesAdvisory Circle
Suzanne SchoijAdvisory Circle
Matthew GarciaSecretary
Christy SelogieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,523
Program Service Revenue
$1,453,348
Investment Income
$77,558
Other Revenue
$296,999
All Other Contributions
$314,325
Change in Net Assets
$-47,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,200,428
Revenue Not Reported on Form 990
$-53,080
Total Revenue per Audited Statements
$2,147,348
Total Revenue per Form 990
$2,200,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,816
Other Expenses$687,073
Total Fundraising Expense$16,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,519$142,179$1,221$1,208,919
Current Officers, Directors, Trustees, and Key Employees$50,249$86,142$7,178$143,569
Payroll Taxes$102,764$22,936$691$126,391
Insurance$82,753$13,613$328$96,694
All Other Expenses$62,127$9,297$2,480$73,904
Occupancy$42,296$29,523-$71,819
Other Employee Benefits$26,313$41,788$548$68,649
Depreciation Depletion$37,813$12,605-$50,418
Travel$43,479$368$74$43,921
Fees for Services Other$27,273$1,658$75$29,006
Other Expenses$11,268$3,946$2,732$17,946
Fees for Services Accounting$16,225$775-$17,000
Pension Plan Contributions$6,611$6,417$260$13,288
Interest-$10,456-$10,456
Information Technology$5,020$650$1,100$6,770
Advertising$326$12-$338
Total Functional Expenses$1,842,831$388,371$16,687$2,247,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,889
Total Expenses per Audited Statements$2,247,889
Total Expenses per Form 990$2,247,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,724
Fundraising Direct Expenses$13,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$65,678$39,808$807$39,001
Pancake Breakfast Sale$12,888$10,916-$10,916
Total Events$78,566$50,724$13,245$37,479
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

Restated Articles of Incorporation to reflect the new name of the Organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

The members of Finance Committee review and approve the Form 990 before it is filed

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy statement is signed annually by staff and elected Board of Directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Personnel and finance committee reviews the proposal and then presents to the Board for approval

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are posted on Guidestar.org and available at organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Camp Fire Angeles
EIN
95-1690969
Phone
5624212725
Address
7070 E CARSON STREET, LONG BEACH, CA 90808

Signing Officer

Name
Georgia Drew
Title
Executive Director
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
16
Employees
128
Volunteers
463

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: TEEN SERVICE AND LEADERSHIP 6 TH-12TH GRADERS PARTICIPATE IN YEAR-ROUND PROGRAMS INCLUDING THRIVE THROUGH DISCOVERY, HORIZON TEENS IN ACTION, SHIWAKA DAY CAMP AIDES (DCA), YOUTH LEADER TEAM (YLT), AND COUNSELOR IN TRAINING PROGRAMS. THESE PROGRAMS IMPLEMENT THRIVE {OLOGY} METHODS FOR SUCCESS. PROGRAMS ARE PROGRESSIVE AND AS YOUTH MOVE FROM MIDDLE SCHOOL TO HIGH SCHOOL THEY ARE REQUIRED TO APPLY, TO INTERVIEW, AND TO TAKE NOTES AS PRACTICE IN LIFE SKILLS. THESE PROGRAMS CULTIVATE LEADERSHIP THAT IS APPLIED THROUGH COMMUNITY SERVICE PROJECTS AND OUTDOOR/CAMP EXPERIENCES AS DCAS, YLTS, AND COUNSELORS. CHALLENGE COURSE A YEAR-ROUND PROGRAM THAT FOCUSES ON INDIVIDUAL PROBLEM SOLVING AND TEAM-BUILDING THROUGH CHALLENGE BY CHOICE ACTIVITIES ON CAMP FIRES LOW AND HIGH ROPE COURSES. PROGRAMS ARE OFFERED TO THE COMMUNITY, SCHOOLS AND UNIVERSITIES, AND OTHER 501(c)3 ORGANIZATIONS. OTHER PROGRAM SERVICES 5: CHALLENGE COURSE - a year-round program that helps to build group cohesiveness. Trained facilitators guide participants through a series of challenges that enhance individual and team growth. Activities include low and high rope courses and climbing.

Financial Statement Notes

Part X : FIN48 Footnote

GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172120
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN NISHKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LES SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2Phil Hester
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN GUETIG
IRS990/Form990PartVIISectionAGrp/PersonNm4Suzanne Schoij
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT EMIGH
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Steinhauser
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTY SELOGIE
IRS990/Form990PartVIISectionAGrp/PersonNm9Samahndi Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN TIBER
IRS990/Form990PartVIISectionAGrp/PersonNm11John Toohey
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura Laesecke
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGIA DREW
IRS990/Form990PartVIISectionAGrp/PersonNm17SHIRLEE JACKERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1advisory circle
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisory Circle
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Advisory Circle
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advisory Circle
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advisory Circle
IRS990/Form990PartVIISectionAGrp/TitleTxt14Advisory Circle
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027842
IRS990/FundraisingDirectExpensesAmt013245
IRS990/FundraisingGrossIncomeAmt050724
IRS990/GainOrLossGrp/SecuritiesAmt067153
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198455
IRS990/GrossReceiptsAmt02410589
IRS990/GrossRentsGrp/RealAmt0180679
IRS990/GrossSalesOfInventoryAmt0141930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0650
IRS990/InformationTechnologyGrp/ProgramServicesAmt05020
IRS990/InformationTechnologyGrp/TotalAmt06770
IRS990/InsuranceGrp/FundraisingAmt0328
IRS990/InsuranceGrp/ManagementAndGeneralAmt013613
IRS990/InsuranceGrp/ProgramServicesAmt082753
IRS990/InsuranceGrp/TotalAmt096694
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010456
IRS990/InterestGrp/TotalAmt010456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015237
IRS990/InvestmentIncomeGrp/ExclusionAmt010405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0745268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0705886
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0863501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01950776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01982974
IRS990/LandBldgEquipCostOrOtherBssAmt02846475
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131302
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029646
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMP FIRES MISSION IS EXPRESSED AS A PROMISE: YOUNG PEOPLE WANT TO SHAPE THE WORLD. CAMP FIRE PROVIDES THE OPPORTUNITY TO FIND THEIR SPARK, LIFT THEIR VOICE, AND DISCOVER WHO THEY ARE. IN CAMP FIRE, IT BEGINS NOW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02815499
IRS990/NetAssetsOrFundBalancesEOYAmt02714958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037479
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076316
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0180679
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180679
IRS990/NetUnrlzdGainsLossesInvstAmt0-53080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029523
IRS990/OccupancyGrp/ProgramServicesAmt042296
IRS990/OccupancyGrp/TotalAmt071819
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068649
IRS990/OtherExpensesGrp/Desc0CAMP ENTRANCE FEES
IRS990/OtherExpensesGrp/Desc1Materials and supplies
IRS990/OtherExpensesGrp/Desc2CHARTER FEE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23946
IRS990/OtherExpensesGrp/ProgramServicesAmt0129103
IRS990/OtherExpensesGrp/ProgramServicesAmt178146
IRS990/OtherExpensesGrp/ProgramServicesAmt255546
IRS990/OtherExpensesGrp/ProgramServicesAmt311268
IRS990/OtherExpensesGrp/TotalAmt0129103
IRS990/OtherExpensesGrp/TotalAmt181727
IRS990/OtherExpensesGrp/TotalAmt257971
IRS990/OtherExpensesGrp/TotalAmt317946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02525
IRS990/OtherRevenueTotalAmt02525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01065519
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208919
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102764
IRS990/PayrollTaxesGrp/TotalAmt0126391
IRS990/PensionPlanContributionsGrp/FundraisingAmt0260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06611
IRS990/PensionPlanContributionsGrp/TotalAmt013288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.56$4.39$2.65$2.99$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.47$4.73$3.06$2.38$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.46$4.03$2.23$1.78$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.71$3.69$2.43$1.52$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.69$2.67$2.00$2.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.53$2.71$2.20$2.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.58$2.82$1.90$2.03$0.13
2017Summary only. Only limited summary data is available for this year.$3.47$0.53$2.94$2.01$1.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.58$2.82$2.19$1.91$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.43$2.58$2.27$1.78$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.66$2.15$1.79$1.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.30$1.90$1.58
2011Summary only. Only limited summary data is available for this year.$1.85$0.26$1.58$2.23$1.74$0.49