Pantego Camp Thurman Inc
- Assets
- $4.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 357
- Location
- Arlington, TX
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 75-2539304
Organization Overview
Pantego Camp Thurman Inc is located in Arlington, TX. The organization was established in 1995. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Pantego Camp Thurman Inc employed 357 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pantego Camp Thurman Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pantego Camp Thurman Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR ALL AGES SAFE, FUN, WHOLESOME OUTDOOR PROGRAMS, WHICH DEMONSTRATE GOD'S LOVE, WHILE HELPING INDIVIDUALS DISCOVER WHO THEY ARE IN CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP THURMAN IS A NON-PROFIT ORGANIZATION THAT HAS BEEN PROVIDING THE BEST DAY CAMP IN THE ARLINGTON/PANTEGO AREA SINCE 1969 AND THE MOST EFFECTIVE TEAM BUILDING ADVENTURES FOR MORE THAN 20 YEARS! WE ALSO HAVE AN EXCITING OUTREACH TO OUR COMMUNITY AND SELECT GROUPS THROUGH SPECIAL DAY CAMPS. MORE THAN 8,000 CAMPERS, AGES 4-15, WERE SERVED IN OUR 2021 SUMMER PROGRAM AND OVER 2,400 TEAM BUILDING PARTICIPANTS WERE SERVED IN OUR 2021 YEAR-ROUND PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Bowman Executive Director | OfficerTrustee | 40 | $74,600 |
Brent Jones President | OfficerTrustee | 0.25 | $0 |
Ralph Mcpherson Vice President | OfficerTrustee | 0.25 | $0 |
Mark Topel Treasurer | OfficerTrustee | 0.25 | $0 |
Rachel Richter Secretary | OfficerTrustee | 0.25 | $0 |
John Blesi Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,377 |
| Total Program Service Revenue | $2,919,676 |
| Investment income | $65,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,006,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,083,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $126,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,817 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,660 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,864 |
| Office expenses | $149,816 |
| Information technology | $25,425 |
| Royalties | $0 |
| Occupancy | $311,208 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,781 |
| Interest | $96,551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,849 |
| Insurance | $97,428 |
| All other expenses | $32,023 |
| Total functional expenses | $2,794,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,719,297 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,545 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,550,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,375,247 |
| Accounts payable and accrued expenses | $70 |
| Grants payable | $0 |
| Deferred revenue | $547,397 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $715,515 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $910,800 |
| Total liabilities | $2,173,782 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,201,465 |
| Total liabilities and net assets/fund balances | $4,375,247 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pantego Camp Thurman Inc has recieved totaling $12,235.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $12,235 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Sky Ranches Inc Van, TX | $16,138,539 | $13,355,170 |
Christian Acres Youth Center Inc Tallulah, LA | $3,916,509 | $7,265,010 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Southwestern Diabetic Foundation Inc Gainesville, TX | $9,078,187 | $6,554,949 |
Camp Eagle Rocksprings, TX | $16,359,315 | $5,070,403 |
Camp Young Judaea Inc Bellaire, TX | $11,648,266 | $4,375,769 |
Forest Glen Inc Huntsville, TX | $6,729,234 | $4,164,470 |
The Topfer Family Foundation Austin, TX | $28,882,108 | $3,022,321 |
Pantego Camp Thurman Inc Arlington, TX | $4,375,247 | $3,006,008 |
The Pines Education Group Addison, TX | $5,580,812 | $3,201,398 |
Midland Downtown Park Conservancy Midland, TX | $2,350,168 | $1,983,650 |