Civic Intelligence

Diabetes Camping & Educational Services Inc.

990 • Fiscal year 2017 • EIN 95-3897543

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profilewww.diabetescamping.org
12045 E Waterfront DrPlaya Vista, CA 90094

(323) 966-2890

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,738,302

Up $205,077 (+5.8%) from 2016

Net Assets

Up

$3,090,289

Up $265,956 (+9.4%) from 2016

Liabilities

Down

$648,013

Down $60,879 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$877,066

Up $106,359 (+14%) from 2016

Expenses

Down

$611,110

Down $6,893 (-1.1%) from 2016

Net Income

Up

$265,956

Up $113,252 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,273,447Liabilities 2011: $984,973Net Assets 2011: $2,288,4742011Assets 2012: $3,182,218Liabilities 2012: $943,032Net Assets 2012: $2,239,1862012Assets 2013: $3,329,179Liabilities 2013: $880,768Net Assets 2013: $2,448,4112013Assets 2014: $3,482,675Liabilities 2014: $834,624Net Assets 2014: $2,648,0512014Assets 2015: $3,441,728Liabilities 2015: $770,099Net Assets 2015: $2,671,6292015Assets 2016: $3,533,225Liabilities 2016: $708,892Net Assets 2016: $2,824,3332016Assets 2017: $3,738,302Liabilities 2017: $648,013Net Assets 2017: $3,090,2892017Assets 2018: $3,940,294Liabilities 2018: $583,083Net Assets 2018: $3,357,2112018Assets 2019: $3,983,087Liabilities 2019: $523,186Net Assets 2019: $3,459,9012019Assets 2020: $3,947,555Liabilities 2020: $324,312Net Assets 2020: $3,623,2432020Assets 2021: $3,976,688Liabilities 2021: $288,677Net Assets 2021: $3,688,0112021Assets 2022: $4,086,956Liabilities 2022: $178,038Net Assets 2022: $3,908,9182022Assets 2023: $4,059,734Liabilities 2023: $105,232Net Assets 2023: $3,954,5022023Assets 2024: $4,017,482Liabilities 2024: $31,032Net Assets 2024: $3,986,4502024

Highlighted filing

2017

Assets$3,738,302
Liabilities$648,013
Net Assets$3,090,289
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $616,1492011Expenses 2012: $629,4632012Revenue 2013: $850,854Expenses 2013: $644,416Net Income 2013: $206,4382013Revenue 2014: $852,324Expenses 2014: $654,014Net Income 2014: $198,3102014Revenue 2015: $759,395Expenses 2015: $735,817Net Income 2015: $23,5782015Revenue 2016: $770,707Expenses 2016: $618,003Net Income 2016: $152,7042016Revenue 2017: $877,066Expenses 2017: $611,110Net Income 2017: $265,9562017Revenue 2018: $911,921Expenses 2018: $644,999Net Income 2018: $266,9222018Revenue 2019: $864,754Expenses 2019: $762,064Net Income 2019: $102,6902019Revenue 2020: $672,459Expenses 2020: $509,117Net Income 2020: $163,3422020Revenue 2021: $709,052Expenses 2021: $602,884Net Income 2021: $106,1682021Revenue 2022: $1,008,129Expenses 2022: $828,245Net Income 2022: $179,8842022Revenue 2023: $937,236Expenses 2023: $890,830Net Income 2023: $46,4062023Revenue 2024: $889,637Expenses 2024: $867,106Net Income 2024: $22,5312024

Highlighted filing

2017

Revenue$877,066
Expenses$611,110
Net Income$265,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,057,863
Mission and Program Overview

Mission

To provide a camp for diabetic children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,292,229$3,293,970▲ $1,741
Rtn Earn Endowment Incm Other Fnds$2,824,333$3,090,289▲ $265,956
Cash and Non-Interest-Bearing Accounts$81,044$253,698▲ $172,654
Savings and Temporary Cash Investments$75,006$125,006▲ $50,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,533,225$3,738,302▲ $205,077
Other Assets Total$84,946$65,628▼ $19,318
Liabilities
Other Liabilities$705,294$643,687▼ $61,607
Accounts Payable and Accrued Expenses$3,598$4,326▲ $728
Total Liabilities$708,892$648,013▼ $60,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,824,333$3,090,289▲ $265,956
Total Liabilities and Net Assets / Fund Balance$3,533,225$3,738,302▲ $205,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,045,153$10,265$3,055,418
Land$248,817-$248,817
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve ThronsonChairman
Carol SuperfineDirector
Chet PipkinDirector
Debi WilsonDirector
Kevin KaisermanDirector
Tom JohnstoneDirector
Tracy LenockerDirector
Doris GravesSecretary
Gary WaylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,422
Program Service Revenue
$467,440
Investment Income
$1,102
Other Revenue
$269,102
All Other Contributions
$139,422
Change in Net Assets
$265,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,571
Salaries, Compensation, and Employee Benefits$181,539
Total Fundraising Expense$10,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,155--$162,155
All Other Expenses$37,146-$10,765$47,911
Interest$32,551--$32,551
Other Expenses$23,965--$23,965
Payroll Taxes$18,989--$18,989
Office Expenses$2,711--$2,711
Pension Plan Contributions$395--$395
Advertising$168--$168
Total Functional Expenses$600,345$0$10,765$611,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$449,899
Fundraising Direct Expenses$180,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Round the Campfire$306,215$306,215$156,362$149,853
Domenigoni Charity Ride$143,684$143,684$24,435$119,249
Total Events$449,899$449,899$180,797$269,102
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$643,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Diabetes Camping & Education Services
EIN
95-3897543
Phone
3239662890
Address
12045 E Waterfront Dr, Playa Vista, CA 90094

Signing Officer

Name
Gary Wayland
Title
Treasurer
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wayland
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
Raw XML AppendixShowing 400 of 438 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/BOYAmt03598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04326
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a camp for diabetic children
IRS990/AdvertisingGrp/ProgramServicesAmt0168
IRS990/AdvertisingGrp/TotalAmt0168
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0139422
IRS990/AllOtherExpensesGrp/FundraisingAmt010765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037146
IRS990/AllOtherExpensesGrp/TotalAmt047911
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gary Wayland
IRS990/BooksInCareOfDetail/PhoneNum03103760455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01097 Aviation Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hermosa Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090254
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081044
IRS990/CashNonInterestBearingGrp/EOYAmt0253698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01102
IRS990/CYOtherExpensesAmt0429571
IRS990/CYOtherRevenueAmt0269102
IRS990/CYProgramServiceRevenueAmt0467440
IRS990/CYRevenuesLessExpensesAmt0265956
IRS990/CYSalariesCompEmpBnftPaidAmt0181539
IRS990/CYTotalExpensesAmt0611110
IRS990/CYTotalFundraisingExpenseAmt010765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0877066
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operate a camp in the Big Bear Lake, CA area for children with diabetes
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0600345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Tom Johnstone
IRS990/Form990PartVIISectionAGrp/PersonNm1Doris Graves
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Wayland
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Thronson
IRS990/Form990PartVIISectionAGrp/PersonNm4Debi Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Kaiserman
IRS990/Form990PartVIISectionAGrp/PersonNm6Chet Pipkin
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Lenocker
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Superfine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0180797
IRS990/FundraisingGrossIncomeAmt0449899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01057863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032551
IRS990/InterestGrp/TotalAmt032551
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03292229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03293970
IRS990/LandBldgEquipCostOrOtherBssAmt03304235
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a camp for diabetic children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02824333
IRS990/NetAssetsOrFundBalancesEOYAmt03090289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0269102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0269102
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02711
IRS990/OfficeExpensesGrp/TotalAmt02711
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt084946
IRS990/OtherAssetsTotalGrp/EOYAmt065628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camp costs
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Utilties
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0187344
IRS990/OtherExpensesGrp/ProgramServicesAmt187566
IRS990/OtherExpensesGrp/ProgramServicesAmt247355
IRS990/OtherExpensesGrp/ProgramServicesAmt323965
IRS990/OtherExpensesGrp/TotalAmt0187344
IRS990/OtherExpensesGrp/TotalAmt187566
IRS990/OtherExpensesGrp/TotalAmt247355
IRS990/OtherExpensesGrp/TotalAmt323965
IRS990/OtherLiabilitiesGrp/BOYAmt0705294
IRS990/OtherLiabilitiesGrp/EOYAmt0643687
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018989
IRS990/PayrollTaxesGrp/TotalAmt018989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0395
IRS990/PensionPlanContributionsGrp/TotalAmt0395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary Wayland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0467440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432996
IRS990/PYOtherRevenueAmt0154920
IRS990/PYProgramServiceRevenueAmt0413291
IRS990/PYRevenuesLessExpensesAmt0152704
IRS990/PYSalariesCompEmpBnftPaidAmt0185007
IRS990/PYTotalExpensesAmt0618003
IRS990/PYTotalRevenueAmt0770707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02824333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03090289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0269102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0170941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0594963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59620
IRS990ScheduleA/PublicSupportPY170Pct00.69550
IRS990ScheduleA/PublicSupportTotal170Amt0880850
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880850
IRS990ScheduleA/TotalSupportAmt01477548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03045153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03055418
IRS990ScheduleD/LandGrp/BookValueAmt0248817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0643687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03293970
IRS990ScheduleD/TotalLiabilityAmt0643687
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evening Round the Campfire
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Domenigoni Charity Ride
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0306215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0449899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0306215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0143684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0449899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0269102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0180797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0156362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03533225
IRS990/TotalAssetsEOYAmt03738302
IRS990/TotalAssetsGrp/BOYAmt03533225
IRS990/TotalAssetsGrp/EOYAmt03738302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139422
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0708892
IRS990/TotalLiabilitiesEOYAmt0648013
IRS990/TotalLiabilitiesGrp/BOYAmt0708892
IRS990/TotalLiabilitiesGrp/EOYAmt0648013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02824333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03090289
IRS990/TotalProgramServiceExpensesAmt0600345
IRS990/TotalProgramServiceRevenueAmt0467440
IRS990/TotalRevenueGrp/ExclusionAmt0737644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03533225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03738302
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,738,302
Liabilities
$648,013
Net assets
$3,090,289
Revenue
$877,066
Expenses
$611,110
Net income
$265,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$0.89$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.95$0.94$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.18$3.91$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.29$3.69$0.71$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.32$3.62$0.67$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.52$3.46$0.86$0.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.58$3.36$0.91$0.64$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.65$3.09$0.88$0.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.71$2.82$0.77$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.77$2.67$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.83$2.65$0.85$0.65$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.88$2.45$0.85$0.64$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.94$2.24$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.98$2.29$0.62