Civic Intelligence

Camp Laurel Foundation

990 • Fiscal year 2010 • EIN 95-4429260

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 15, 2011

75 South Grand Avenue91105
Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$186,570

No earlier filing loaded for comparison.

Net Assets

$167,992

No earlier filing loaded for comparison.

Liabilities

$18,578

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$759,288

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $186,570Liabilities 2010: $18,578Net Assets 2010: $167,9922010Assets 2011: $222,581Liabilities 2011: $25,704Net Assets 2011: $196,8772011Assets 2012: $166,827Liabilities 2012: $21,667Net Assets 2012: $145,1602012Assets 2013: $92,511Liabilities 2013: $26,960Net Assets 2013: $65,5512013Assets 2014: $112,052Liabilities 2014: $22,460Net Assets 2014: $89,5922014Assets 2015: $137,320Liabilities 2015: $30,861Net Assets 2015: $106,4592015Assets 2016: $133,649Liabilities 2016: $23,916Net Assets 2016: $109,7332016Assets 2017: $130,931Liabilities 2017: $30,572Net Assets 2017: $100,3592017Assets 2018: $179,329Liabilities 2018: $34,366Net Assets 2018: $144,9632018Assets 2019: $160,539Liabilities 2019: $26,993Net Assets 2019: $133,5462019Assets 2020: $201,326Liabilities 2020: $19,328Net Assets 2020: $181,9982020Assets 2021: $274,087Liabilities 2021: $26,535Net Assets 2021: $247,5522021Assets 2022: $209,501Liabilities 2022: $28,719Net Assets 2022: $180,7822022Assets 2023: $181,499Liabilities 2023: $24,749Net Assets 2023: $156,7502023Assets 2024: $203,306Liabilities 2024: $24,115Net Assets 2024: $179,1912024

Highlighted filing

2010

Assets$186,570
Liabilities$18,578
Net Assets$167,992

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $759,2882010Revenue 2011: $849,438Expenses 2011: $820,553Net Income 2011: $28,8852011Expenses 2012: $929,5192012Revenue 2013: $857,553Expenses 2013: $933,342Net Income 2013: -$75,7892013Revenue 2014: $895,326Expenses 2014: $871,285Net Income 2014: $24,0412014Revenue 2015: $873,347Expenses 2015: $853,433Net Income 2015: $19,9142015Revenue 2016: $885,308Expenses 2016: $882,127Net Income 2016: $3,1812016Revenue 2017: $964,240Expenses 2017: $973,571Net Income 2017: -$9,3312017Revenue 2018: $777,305Expenses 2018: $732,701Net Income 2018: $44,6042018Revenue 2019: $1,000,832Expenses 2019: $1,012,249Net Income 2019: -$11,4172019Revenue 2020: $680,808Expenses 2020: $632,357Net Income 2020: $48,4512020Revenue 2021: $943,578Expenses 2021: $876,775Net Income 2021: $66,8032021Revenue 2022: $1,076,931Expenses 2022: $1,141,563Net Income 2022: -$64,6322022Revenue 2023: $1,078,571Expenses 2023: $1,100,361Net Income 2023: -$21,7902023Revenue 2024: $1,000,047Expenses 2024: $907,593Net Income 2024: $92,4542024

Highlighted filing

2010

Revenue-
Expenses$759,288
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 15, 2011
Return Version
2010v3.2
Gross Receipts
$801,501
Mission and Program Overview

Mission

The mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS and trans/gender non-conforming youth through educational and support programs in a safe and trusting environment.

Filing and Contact Details

Filer

EIN
95-4429260
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Camp Laurels mission is to provide educational and support programs to children youth and families affected by HIVAIDS
IRS990/Advertising/ProgramServices0604
IRS990/Advertising/Total0604
IRS990/AllOtherContributions0724104
IRS990/AllOtherExpenses/Fundraising01
IRS990/AllOtherExpenses/ManagementAndGeneral06465
IRS990/AllOtherExpenses/ProgramServices075174
IRS990/AllOtherExpenses/Total081640
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0155962
IRS990/CashNonInterestBearing/EOY0179552
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising015693
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031387
IRS990/CompCurrentOfficersDirectors/ProgramServices047080
IRS990/CompCurrentOfficersDirectors/Total094160
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0724104
IRS990/ContributionsGrantsPriorYear0668776
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02684
IRS990/DepreciationDepletion/Total02684
IRS990/DescribedIn501C30true
IRS990/Description0Provided a safe and healthy educationalrecreational environment for children youth and families affected by HIV and AIDS accomplished by holding resident and day camps mentorship and support programs throughout the year
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0671385
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0250
IRS990/FeesForServicesAccounting/Total0250
IRS990/FeesForServicesManagement/ProgramServices03000
IRS990/FeesForServicesManagement/Total03000
IRS990/FeesForServicesOther/ManagementAndGeneral0200
IRS990/FeesForServicesOther/Total0200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Ankit Shah MD
IRS990/Form990PartVIISectionA/NamePerson1Collin Sam
IRS990/Form990PartVIISectionA/NamePerson2Derek Hamilton
IRS990/Form990PartVIISectionA/NamePerson3Dorritt Ragosine
IRS990/Form990PartVIISectionA/NamePerson4Jeremy Sunderland
IRS990/Form990PartVIISectionA/NamePerson5Lisa Stangl
IRS990/Form990PartVIISectionA/NamePerson6Margot Anderson
IRS990/Form990PartVIISectionA/NamePerson7Mary Lou Di Muro
IRS990/Form990PartVIISectionA/NamePerson8Michael Alper
IRS990/Form990PartVIISectionA/NamePerson9Michael Grossman
IRS990/Form990PartVIISectionA/NamePerson10Michael Weisberg
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization694160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Medical Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Chair
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Legal Advisor
IRS990/Form990PartVIISectionA/Title5Camp Medical Director
IRS990/Form990PartVIISectionA/Title6FounderCEO
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018674
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents077385
IRS990/GrossReceipts0801501
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0642
IRS990/InformationTechnology/Total0642
IRS990/Insurance/Fundraising01461
IRS990/Insurance/ManagementAndGeneral013073
IRS990/Insurance/ProgramServices014561
IRS990/Insurance/Total029095
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec025070
IRS990/LandBuildingsEquipmentBasis032088
IRS990/LandBuildingsEquipmentBasisNet/BOY04702
IRS990/LandBuildingsEquipmentBasisNet/EOY07018
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Camp Laurels mission is to provide educational and support programs to children youth and families affected by HIVAIDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Collin Sam
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0144453
IRS990/NetAssetsOrFundBalancesEOY0167992
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount058711
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn058711
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0401670
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03869
IRS990/OfficeExpenses/ProgramServices02440
IRS990/OfficeExpenses/Total06309
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01116
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02266
IRS990/OtherEmployeeBenefits/ProgramServices010145
IRS990/OtherEmployeeBenefits/Total013527
IRS990/OtherExpensePriorYear0567164
IRS990/OtherExpensesCurrentYear0541984
IRS990/OtherExpenses/Description0Medical Supplies
IRS990/OtherExpenses/Description1Camp Medical Staff
IRS990/OtherExpenses/Description2Camp Supplies
IRS990/OtherExpenses/Description3Camp Volunteer Expenses
IRS990/OtherExpenses/Description4Office Rent
IRS990/OtherExpenses/Fundraising01570
IRS990/OtherExpenses/ManagementAndGeneral03188
IRS990/OtherExpenses/ProgramServices0729
IRS990/OtherExpenses/ProgramServices1333700
IRS990/OtherExpenses/ProgramServices262970
IRS990/OtherExpenses/ProgramServices31127
IRS990/OtherExpenses/ProgramServices414276
IRS990/OtherExpenses/Total0729
IRS990/OtherExpenses/Total1333700
IRS990/OtherExpenses/Total262970
IRS990/OtherExpenses/Total31127
IRS990/OtherExpenses/Total419034
IRS990/OtherLiabilities/BOY016211
IRS990/OtherLiabilities/EOY018578
IRS990/OtherRevenueCurrentYear058711
IRS990/OtherRevenuePriorYear062782
IRS990/OtherSalariesAndWages/ProgramServices093465
IRS990/OtherSalariesAndWages/Total093465
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01333
IRS990/PayrollTaxes/ManagementAndGeneral02705
IRS990/PayrollTaxes/ProgramServices012114
IRS990/PayrollTaxes/Total016152
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses023539
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0801501
IRS990/RevenuesLessExpensesCY023539
IRS990/RevenuesLessExpensesPriorYear0-92320
IRS990/SalariesEtcCurrentYear0217304
IRS990/SalariesEtcPriorYear0256716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0801489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0731558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0928990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0865066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0406298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03733401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08276
IRS990ScheduleA/GrossInvestmentIncome170/Total016854
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99440
IRS990ScheduleA/PublicSupportTotal17003733401
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0801489
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0731558
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0928990
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0865066
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0406298
IRS990ScheduleA/Total170/Total03733401
IRS990ScheduleA/TotalSupport03750255
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07018
IRS990ScheduleD/Equipment/Depreciation025070
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis032088
IRS990ScheduleD/OtherLiabilities/Amount016767
IRS990ScheduleD/OtherLiabilities/Amount11811
IRS990ScheduleD/OtherLiabilities/Description0Accrued Employee Benefits
IRS990ScheduleD/OtherLiabilities/Description1Payroll Liabilities
IRS990ScheduleD/TotalOfAmounts018578
IRS990ScheduleD/TotalOfBookValueLandBuildings07018
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018674
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10116
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20346
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0462
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056822
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020563
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077385
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056822
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020563
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077385
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tourney
IRS990ScheduleG/EventsInformation/NameOfEvent20Bike Ride
IRS990ScheduleG/EventsInformation/NetIncomeSummary058711
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104670
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20629
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05299
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1012913
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents012913
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MedicalServices
IRS990ScheduleM/OtherNonCashContributionsTable/Description1CampSupplies
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900333700
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990167970
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions05
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions1200
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0An electronic copy of the 990 is provided to the Treasurer and Executive Director prior to filing with the IRS They review the 990 and based on their background education and experiences satisfy themselves that the organization is fulfilling its exempt mission and is minimizing the likelihood that income or assets could be diverted improperly for nonexempt purposes
IRS990ScheduleO/GeneralExplanation/Explanation1Any business that is conducted with a new vendor is check by the Executive Director to determine if there is any relation to any Board Member
IRS990ScheduleO/GeneralExplanation/Explanation2Salaries are approved and documented The Board did an extensive research of Camp Director and Executive Director salaries using data provided by American Camp Association The salaries set were comparative though on the low end of the comparison
IRS990ScheduleO/GeneralExplanation/Explanation3GUIDESTAR is used to make our public information public
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1075 South Grand Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Pasadena
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091105
IRS990/TheBooksAreInCareOf/NamePerson0Margot Anderson
IRS990/TheBooksAreInCareOf/TelephoneNumber06266830800
IRS990/TotalAssets/BOY0160664
IRS990/TotalAssetsBOY0160664
IRS990/TotalAssets/EOY0186570
IRS990/TotalAssetsEOY0186570
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0724104
IRS990/TotalExpensesCurrentYear0759288
IRS990/TotalExpensesPriorYear0823880
IRS990/TotalFunctionalExpenses/Fundraising021174
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066729
IRS990/TotalFunctionalExpenses/ProgramServices0671385
IRS990/TotalFunctionalExpenses/Total0759288
IRS990/TotalFundrsngExpCurrentYear021174
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016211
IRS990/TotalLiabilitiesBOY016211
IRS990/TotalLiabilities/EOY018578
IRS990/TotalLiabilitiesEOY018578
IRS990/TotalLiabNetAssetsFundBalances/BOY0160664
IRS990/TotalLiabNetAssetsFundBalances/EOY0186570
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY0144453
IRS990/TotalNetAssetsFundBalances/EOY0167992
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0671385
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg094160
IRS990/TotalRevenueCurrentYear0782827
IRS990/TotalRevenue/ExclusionAmount058711
IRS990/TotalRevenuePriorYear0731560
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012
IRS990/TotalRevenue/TotalRevenueColumn0782827
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0144453
IRS990/UnrestrictedNetAssets/EOY0167992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$1.00$0.91$0.09
2023Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$1.08$1.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.08$1.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.25$0.94$0.88$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.68$0.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$1.00$1.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.14$0.78$0.73$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.96$0.97$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.89$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.87$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.90$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$0.86$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.93
2011Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$0.85$0.82$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.76