Civic Intelligence

Camp Alandale

990 • Fiscal year 2020 • EIN 95-3465382

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 17, 2021

Organization Profilewww.campalandale.org

View Organization Page

PO Box 35Idyllwild, CA 92849

(951) 659-5253

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

45th percentile

$42,018

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,186,363

Down $71,455 (-3.2%) from 2019

Net Assets

Down

$2,178,473

Down $66,435 (-3.0%) from 2019

Liabilities

Down

$7,890

Down $5,020 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin21st percentile

Revenue

Down

$548,244

Down $22,810 (-4.0%) from 2019

Expenses

Down

$614,679

Down $101,386 (-14%) from 2019

Net Income

Up

-$66,435

Up $78,576 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $594,934Liabilities 2011: $6,530Net Assets 2011: $588,4042011Assets 2012: $575,503Liabilities 2012: $7,113Net Assets 2012: $568,3902012Assets 2013: $553,134Liabilities 2013: $7,573Net Assets 2013: $545,5612013Assets 2014: $519,654Liabilities 2014: $7,573Net Assets 2014: $512,0812014Assets 2015: $1,298,926Liabilities 2015: $7,573Net Assets 2015: $1,291,3532015Assets 2016: $2,751,575Liabilities 2016: $7,573Net Assets 2016: $2,744,0022016Assets 2017: $2,635,546Liabilities 2017: $17,266Net Assets 2017: $2,618,2802017Assets 2018: $2,402,776Liabilities 2018: $12,857Net Assets 2018: $2,389,9192018Assets 2019: $2,257,818Liabilities 2019: $12,910Net Assets 2019: $2,244,9082019Assets 2020: $2,186,363Liabilities 2020: $7,890Net Assets 2020: $2,178,4732020Assets 2021: $2,222,850Liabilities 2021: $19,973Net Assets 2021: $2,202,8772021Assets 2022: $2,107,445Liabilities 2022: $20,975Net Assets 2022: $2,086,4702022Assets 2023: $2,195,672Liabilities 2023: $25,044Net Assets 2023: $2,170,6282023Assets 2024: $2,252,951Liabilities 2024: $25,658Net Assets 2024: $2,227,2932024Assets 2025: $2,993,189Liabilities 2025: $904,922Net Assets 2025: $2,088,2672025

Highlighted filing

2020

Assets$2,186,363
Liabilities$7,890
Net Assets$2,178,473
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $593,550Expenses 2011: $596,300Net Income 2011: -$2,7502011Revenue 2012: $601,824Expenses 2012: $640,638Net Income 2012: -$38,8142012Revenue 2013: $617,734Expenses 2013: $640,563Net Income 2013: -$22,8292013Revenue 2014: $719,538Expenses 2014: $753,018Net Income 2014: -$33,4802014Revenue 2015: $1,525,422Expenses 2015: $746,150Net Income 2015: $779,2722015Revenue 2016: $2,235,828Expenses 2016: $783,179Net Income 2016: $1,452,6492016Revenue 2017: $656,655Expenses 2017: $782,377Net Income 2017: -$125,7222017Revenue 2018: $605,677Expenses 2018: $834,038Net Income 2018: -$228,3612018Revenue 2019: $571,054Expenses 2019: $716,065Net Income 2019: -$145,0112019Revenue 2020: $548,244Expenses 2020: $614,679Net Income 2020: -$66,4352020Revenue 2021: $634,062Expenses 2021: $618,986Net Income 2021: $15,0762021Revenue 2022: $604,502Expenses 2022: $699,139Net Income 2022: -$94,6372022Revenue 2023: $887,688Expenses 2023: $814,339Net Income 2023: $73,3492023Revenue 2024: $861,925Expenses 2024: $825,988Net Income 2024: $35,9372024Revenue 2025: $720,134Expenses 2025: $868,545Net Income 2025: -$148,4112025

Highlighted filing

2020

Revenue$548,244
Expenses$614,679
Net Income-$66,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 17, 2021
Return Version
2019v5.2
Gross Receipts
$568,701
Mission and Program Overview

Mission

To introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives.

To serve abused and neglected children through a mountain camp program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$840,405$799,711▼ $40,694
Savings and Temporary Cash Investments$551,443$794,859▲ $243,416
Receivables From Officers Etc$306,974$297,384▼ $9,590
Cash and Non-Interest-Bearing Accounts$558,996$294,409▼ $264,587
Total Assets$2,257,818$2,186,363▼ $71,455
Liabilities
Accounts Payable and Accrued Expenses$12,910$7,890▼ $5,020
Total Liabilities$12,910$7,890▼ $5,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,103$1,218,669▼ $7,434
Net Assets With Donor Restrictions$1,018,805$959,804▼ $59,001
Total Net Assets Fund Balance$2,244,908$2,178,473▼ $66,435
Total Liabilities and Net Assets / Fund Balance$2,257,818$2,186,363▼ $71,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,940$112,782$771,722
Equipment$140,771$256,553$397,324

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$100,000→ $0$0$100,000
2018$0$0---
2017$0$0---
2016$0$0---
2015$0$0---
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WoodExecutive DirectorPT$42,018$42,018

Board Members and Trustees

NameTitle
Don StoutPresident
Gary LawsonBoard member
Marie StoutBoard member
Michael GaumondBoard member
Rhonda ReardonBoard member
Sandi LawsonBoard member
Karen WoodExecutive Director
Julie GaumondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$504,497
Program Service Revenue
$0
Investment Income
$30,243
Other Revenue
$13,504
All Other Contributions
$424,290
Change in Net Assets
$-66,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,425
Revenue Not Reported on Financial Statements
$-3,181
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,181
Total Revenue per Audited Statements
$551,425
Total Revenue per Form 990
$548,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,462
Other Expenses$277,217
Total Fundraising Expense$27,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,629--$201,629
Current Officers, Directors, Trustees, and Key Employees-$70,747-$70,747
Depreciation Depletion$43,600$3,016-$46,616
Fees for Services Management$14,006$14,006$14,006$42,018
Insurance$17,410$17,785-$35,195
Other Employee Benefits$30,247$1,428-$31,675
Occupancy$22,418$2,422-$24,840
Payroll Taxes$14,260$5,829-$20,089
Travel$10,794$5,722-$16,516
Office Expenses$478$13,377$1,766$15,621
Pension Plan Contributions$6,302$7,020-$13,322
Other Expenses$7,979-$1,655$7,979
Advertising--$7,957$7,957
Fees for Services Accounting-$7,000-$7,000
All Other Expenses$1,228$2,733$2,030$5,991
Conferences and Meetings-$1,980$390$2,370
Total Functional Expenses$433,810$153,065$27,804$614,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,860
Expenses per Audited Statements$614,679
Total Expenses per Form 990$614,679
Expenses Not Reported on Form 990$3,181
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,181
Fundraising Gross Income$2,440
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 Officers, Directors, Trustees, and Key Employees$306,974$297,384▼ $9,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Four of the members of the Board of Directors are married to other four members of the Board of Directors.”

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

“The form 990 is provided in electronic format to Board members before it is filed.”

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

“Board members must submit a request for approval of any transaction that may be considered to be a conflict of interest. Requests must be approved by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews the performance of officers and employees and recommends compensation based upon performance and comparable compensation. The Board votes on all compensation of employees.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and finanical statements available upon written request to the business manager.”

Filing and Contact Details

Filer

Filer Name
Camp Alandale
EIN
95-3465382
Phone
9516595253
Address
PO BOX 35, IDYLLWILD, CA 92849

Signing Officer

Name
Rey Reyes
Title
Business Manager
Phone
9516595253
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Wood
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
21
Volunteers
50

Preparer

Firm
CIESLIK & GLENN CPAs INC
Address
1181 CALIFORNIA AVE STE 205, CORONA, CA 92881
Preparer
Susan E Glenn CPA
Phone
9517371731
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To provide future camper scholarships from income earned from the endowment fund.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expense -3,181.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 3,181.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOPE FOR THE FUTURE EXP
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIRS AND MAI
IRS990/OtherExpensesGrp/FundraisingAmt01655
IRS990/OtherExpensesGrp/ProgramServicesAmt022705
IRS990/OtherExpensesGrp/ProgramServicesAmt121212
IRS990/OtherExpensesGrp/ProgramServicesAmt219542
IRS990/OtherExpensesGrp/ProgramServicesAmt37979
IRS990/OtherExpensesGrp/TotalAmt022705
IRS990/OtherExpensesGrp/TotalAmt121212
IRS990/OtherExpensesGrp/TotalAmt221197
IRS990/OtherExpensesGrp/TotalAmt37979
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014245
IRS990/OtherRevenueTotalAmt014245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05829
IRS990/PayrollTaxesGrp/ProgramServicesAmt014260
IRS990/PayrollTaxesGrp/TotalAmt020089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06302
IRS990/PensionPlanContributionsGrp/TotalAmt013322
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBIN WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04099
IRS990/PYOtherExpensesAmt0362607
IRS990/PYOtherRevenueAmt0635
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-145011
IRS990/PYSalariesCompEmpBnftPaidAmt0353458
IRS990/PYTotalExpensesAmt0716065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571054
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0306974
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0297384
IRS990/ReconcilationRevenueExpnssAmt0-66435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02235598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04450407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019859
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt04469116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02235598
IRS990ScheduleA/Total509Grp/TotalAmt04469116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02236828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04505560
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0658940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771722
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397324
IRS990ScheduleD/ExpensesNotReportedAmt03181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614679
IRS990ScheduleD/OtherExpensesIncludedAmt03181
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3181
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3181
IRS990ScheduleD/RevenueSubtotalAmt0551425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide future camper scholarships from income earned from the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -3,181.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 3,181.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799711
IRS990ScheduleD/TotalExpensesPerForm990Amt0614679
IRS990ScheduleD/TotalRevenuePerForm990Amt0548244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617860
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0297384
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF REAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REY REYES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BUSINESS MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0297384
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four of the members of the Board of Directors are married to other four members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is provided in electronic format to Board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members must submit a request for approval of any transaction that may be considered to be a conflict of interest. Requests must be approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the performance of officers and employees and recommends compensation based upon performance and comparable compensation. The Board votes on all compensation of employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and finanical statements available upon written request to the business manager.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,186,363
Liabilities
$7,890
Net assets
$2,178,473
Revenue
$548,244
Expenses
$614,679
Net income
-$66,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.90$2.09$0.72$0.87$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.23$0.86$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.89$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.60$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.55$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.57$0.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.61$0.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.66$0.78$0.13
2016Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$2.24$0.78$1.45
2015Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$1.53$0.75$0.78
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.72$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.60$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.59$0.60$0.00