Civic Intelligence

Camp Mariastella Inc.

990 • Fiscal year 2020 • EIN 95-4335999

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.CAMPMARIAASTELLA.COM
4316 Lanai RoadEncino, CA 91436

(818) 285-1555

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,098,483

Up $422,086 (+62%) from 2019

Net Assets

Up

$537,814

Up $422,311 (+366%) from 2019

Liabilities

Down

$560,669

Down $225 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$131,165

Down $225,949 (-63%) from 2019

Expenses

Down

$199,736

Down $263,378 (-57%) from 2019

Net Income

Up

-$68,571

Up $37,429 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $279,435Liabilities 2011: $0Net Assets 2011: $279,4352011Assets 2012: $278,866Liabilities 2012: $0Net Assets 2012: $278,8662012Assets 2013: $375,021Liabilities 2013: $0Net Assets 2013: $375,0212013Assets 2014: $286,470Liabilities 2014: $0Net Assets 2014: $286,4702014Assets 2015: $233,573Liabilities 2015: $0Net Assets 2015: $233,5732015Assets 2016: $288,801Liabilities 2016: $0Net Assets 2016: $288,8012016Assets 2017: $241,199Liabilities 2017: $0Net Assets 2017: $241,1992017Assets 2018: $221,503Liabilities 2018: $0Net Assets 2018: $221,5032018Assets 2019: $676,397Liabilities 2019: $560,894Net Assets 2019: $115,5032019Assets 2020: $1,098,483Liabilities 2020: $560,669Net Assets 2020: $537,8142020Assets 2021: $662,512Liabilities 2021: $0Net Assets 2021: $662,5122021Assets 2022: $995,310Liabilities 2022: $854,962Net Assets 2022: $140,3482022Assets 2023: $811,898Liabilities 2023: $854,962Net Assets 2023: -$43,0642023Assets 2024: $833,141Liabilities 2024: $854,962Net Assets 2024: -$21,8212024

Highlighted filing

2020

Assets$1,098,483
Liabilities$560,669
Net Assets$537,814
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $352,408Expenses 2011: $383,583Net Income 2011: -$31,1752011Revenue 2012: $435,128Expenses 2012: $435,697Net Income 2012: -$5692012Revenue 2013: $379,386Expenses 2013: $303,061Net Income 2013: $76,3252013Revenue 2014: $385,094Expenses 2014: $353,687Net Income 2014: $31,4072014Revenue 2015: $219,693Expenses 2015: $292,563Net Income 2015: -$72,8702015Revenue 2016: $478,804Expenses 2016: $423,576Net Income 2016: $55,2282016Revenue 2017: $406,607Expenses 2017: $457,759Net Income 2017: -$51,1522017Revenue 2018: $411,914Expenses 2018: $431,610Net Income 2018: -$19,6962018Revenue 2019: $357,114Expenses 2019: $463,114Net Income 2019: -$106,0002019Revenue 2020: $131,165Expenses 2020: $199,736Net Income 2020: -$68,5712020Revenue 2021: $234,446Expenses 2021: $193,388Net Income 2021: $41,0582021Revenue 2022: $109,647Expenses 2022: $200,982Net Income 2022: -$91,3352022Revenue 2023: $144,191Expenses 2023: $327,603Net Income 2023: -$183,4122023Revenue 2024: $221,994Expenses 2024: $200,751Net Income 2024: $21,2432024

Highlighted filing

2020

Revenue$131,165
Expenses$199,736
Net Income-$68,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 14, 2021
Return Version
2019v5.2
Gross Receipts
$131,165
Mission and Program Overview

Mission

The enhance the life skills of people of all ages, from all cultures and walks of life by fostering an awareness of the beauty of creation and the action of god in their lives.

The mission is to enhance the life skills of people of all ages, from all cultures and walks of life by fostering an awareness of the beauty of creation and the action of god in their lives. This purpose is achieved by providing a place and program for retreats, camping and related activities. All program activity occures at camp mariastella, located at 5711 acorn canyon drive, wrightwood, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,121$695,722▲ $19,601
Cash and Non-Interest-Bearing Accounts$-724$402,761▲ $403,485
Accounts Receivable$1,000--
Total Assets$676,397$1,098,483▲ $422,086
Liabilities
Other Liabilities$560,894$560,669▼ $225
Total Liabilities$560,894$560,669▼ $225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,503$537,814▲ $422,311
Total Net Assets Fund Balance$115,503$537,814▲ $422,311
Total Liabilities and Net Assets / Fund Balance$676,397$1,098,483▲ $422,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$695,722$474,673$1,170,395
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Eileen MccraniePresident
Ann Steinmetz Steve SenesacDirector
Becky Tony ReamannDirector
Bob Gloria FarleyDirector
Cathy RossiDirector
Sister Patricia McgowanDirector
Sister Jennifer GaetaExecutive Director
Sister Rochelle MitchellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,755
Program Service Revenue
$59,885
Investment Income
$525
Other Revenue
$0
All Other Contributions
$59,272
Change in Net Assets
$-68,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,257
Salaries, Compensation, and Employee Benefits$53,479
Total Fundraising Expense$7,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,384$10,476$2,619$53,479
Occupancy$39,848$6,241$1,920$48,009
Depreciation Depletion$18,292$2,865$882$22,039
Travel$10,010$3,450$690$14,150
Fees for Services Other$5,651$883$221$6,755
Information Technology$2,001$537$96$2,634
Conferences and Meetings$2,317--$2,317
Other Expenses$420$1,712$14$2,132
Insurance$791$634$159$1,584
All Other Expenses-$156-$156
Total Functional Expenses$151,608$40,747$7,381$199,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to House of Ruth$560,669
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 B, Line 11B

“Form 990 is prepared by outside accountants. Following the completion of a draft of the return, the draft return is sent to the treasurer for her review. Once reviewed all and any changes are made for final filing. Once processed the return is sent to all board members.”

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

“At each board and committee meeting, prior to voting on any issue, board/commitee members are asked to identify any conflict of interest in existence with regard to the item being voted on and to abstain from voting where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The organization's personnel committee sets compensation for the executive directior (ed). The committee performs an annual review of the performance of the ed. The committee also gathers input for setting the ed's compensation from local nonprofit compensation surveys, from form 990s of similar organizations in their service area, and from compensation information received from member industry associations. The deliberation and decision regarding the ed's compensation is contemporaneously documented in the minutes of the committee and approved by the full board of directors. The ed is responsible for setting the compensation of other employees through salary information received from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Camp Mariastella Inc
EIN
95-4335999
Phone
8182851555
Address
4316 LANAI ROAD, ENCINO, CA 91436

Signing Officer

Name
Sr Patricia Mcgowan
Title
Treasurer
Phone
8182851555
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Patricia Mcgowan
Formed
1990
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to cash for uncleared and old checks and deposits 490,882.”

Raw XML AppendixShowing 400 of 420 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.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0239968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0429968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01307
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74840
IRS990ScheduleA/PublicSupportPY509Pct00.71380
IRS990ScheduleA/PublicSupportTotal509Amt01282517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0239968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0429968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446521
IRS990ScheduleA/Total509Grp/TotalAmt01712485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713792
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/OtherLandBuildingsGrp/BookValueAmt0695722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01170395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO HOUSE OF RUTH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695722
IRS990ScheduleD/TotalLiabilityAmt0560669
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. FOLLOWING THE COMPLETION OF A DRAFT OF THE RETURN, THE DRAFT RETURN IS SENT TO THE TREASURER FOR HER REVIEW. ONCE REVIEWED ALL AND ANY CHANGES ARE MADE FOR FINAL FILING. ONCE PROCESSED THE RETURN IS SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PERSONNEL COMMITTEE SETS COMPENSATION FOR THE EXECUTIVE DIRECTIOR (ED). THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE COMMITTEE ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO CASH FOR UNCLEARED AND OLD CHECKS AND DEPOSITS 490,882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676397
IRS990/TotalAssetsEOYAmt01098483
IRS990/TotalAssetsGrp/BOYAmt0676397
IRS990/TotalAssetsGrp/EOYAmt01098483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070755
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560894
IRS990/TotalLiabilitiesEOYAmt0560669
IRS990/TotalLiabilitiesGrp/BOYAmt0560894
IRS990/TotalLiabilitiesGrp/EOYAmt0560669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151608
IRS990/TotalProgramServiceRevenueAmt059885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0690
IRS990/TravelGrp/ManagementAndGeneralAmt03450
IRS990/TravelGrp/ProgramServicesAmt010010
IRS990/TravelGrp/TotalAmt014150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04316 LANAI ROAD
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091436
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAMPMARIAASTELLA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SR PATRICIA MCGOWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08182851555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MARIASTELLA INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,098,483
Liabilities
$560,669
Net assets
$537,814
Revenue
$131,165
Expenses
$199,736
Net income
-$68,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.85$0.02$0.22$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.85$0.04$0.14$0.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.14$0.11$0.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.56$0.12$0.36$0.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.48$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.22$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.39$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.38$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.44$0.44$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.35$0.38$0.03