{"success":true,"data":{"_id":204322810,"filings":[{"Organization":{"value":null,"Person":["Molly Arbogast","Jill Tikkun","Andria Blattner","Hanna Chakoian","Dorothy Churchwell","Mindy Habecker","Carl Houtman","Sara Langmack","Hilda Kuter","Kay Stevens","Christopher Wendt","Sarah Kyrie","Lianne Burnson","Rick Burnson","Stephen Lyrene","Hannah Spaul"],"Title":["Administrative Director","Summer Camp Director","Assistant Clerk","Board Member","Clerk","Board Member","Board Member","Board Member","Secretary","Board Member","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[20.0,20.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[20699,19500,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[20699,19500,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide summer residential camp for children ages 7-15.","year":2020,"name":"CAMP WOODBROOKE INC","phone":6086478703,"website":"www.campwoodbrooke.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dorothy Churchwell","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2020-11-01T00:00:00","tax_period_end":"2021-10-31T00:00:00","address":"1704 Roberts Ct, Madison, WI, 537112029, USA","city":"Madison","state":"WI","country":"USA","zip_code":537112029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":239113,"Contributions":{"value":68929,"Other contributions":68929,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":169849,"Total revenue":{"value":169849,"Camper Fees":169679,"Open House Overnight Fees":170},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":85,"Investment income total":85,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":250,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":131651,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":76201,"Current officers":40100,"Disqualified persons":0,"Other salaries and wages":30702,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5399},"Other expenses":{"value":55450,"Management services":0,"Legal":80,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8028,"Advertising":5524,"Office expenses":1927,"Information technology":822,"Royalties":0,"Occupancy":11572,"Travel":3232,"Conferences and meetings":0,"Interest":5771,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2613,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14254,"Kitchen and Food Supplies":11566,"Recreational Supplies":1152,"Park Usage Fees":967,"Operating Licenses":569},"All other expenses":1627},"Functional Expenses":{"value":null,"Program Service Expenses":92989,"Management And General Expenses":38299,"Fundraising Expenses":363}},"Assets":{"value":832414,"Non-interest bearing cash":4008,"Savings and temp cash investments":179851,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30,"Land, building, equipment":648525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":110715,"Sum of Total Liabilities":0,"Accounts payable, accrued":500,"Grants payable":0,"Deferred, revenue":215,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":65000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":45000,"Other liabilities":0},"Fund balance":{"value":721699,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7063296139034265,"percentile":0.5409421749252817},"Fundraising Efficiency":{"score":189.8870523415978,"percentile":0.9168344378872059},"Operating Margin":{"score":0.44941931220803555,"percentile":0.90294616786629},"Liabilities to Assets Ratio":{"score":0.13300473081903957,"percentile":0.29650723576076676},"Operating Reserve Ratio":{"score":6.322883988727773,"percentile":0.8400815317064042},"Officer Compensation Ratio":{"score":0.30534519297232837,"percentile":0.1821335480943783},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7114685395350656,"percentile":0.8670217861311823}},"source_xml":"202221789349300417_public.xml"},{"Organization":{"value":null,"Person":["Molly Arbogast","Jill Tikkun","Seres Kyrie","Lissa Field","Carl Houtman","Sara Langmack","Kay Stevens","Hanna Chakoian","Mindy Habecker","Christopher Wendt","Dorothy Churchwell","Andria Blattner","Hilda Kuter","T Stanley White"],"Title":["Administrative Director","Summer Camp Director","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Clerk","Assistant Clerk","Secretary","Treasurer"],"Hours":[20.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0,1.0,20.0],"Total Compensation":[20000,19500,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[20000,19500,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide summer residential camp for children ages 7-15 years.","year":2019,"name":"CAMP WOODBROOKE INC","phone":6086478703,"website":"www.campwoodbrooke.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dorothy Churchwell","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2019-11-01T00:00:00","tax_period_end":"2020-10-31T00:00:00","address":"1704 Roberts Ct, Madison, WI, 537112029, USA","city":"Madison","state":"WI","country":"USA","zip_code":537112029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49736,"Contributions":{"value":48993,"Other contributions":48993,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":123,"Investment income total":123,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":620,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":620,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80954,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":45275,"Current officers":40099,"Disqualified persons":0,"Other salaries and wages":1519,"Pension plan contributions":0,"Other employee benefits":473,"Payroll taxes":3184},"Other expenses":{"value":35679,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2748,"Advertising":3778,"Office expenses":2225,"Information technology":751,"Royalties":0,"Occupancy":9645,"Travel":2150,"Conferences and meetings":0,"Interest":6707,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3460,"Membership Dues for Organization":2761,"Camp Operating License":505,"Camp Kitchen Supplies":140,"Charitable Organization Certificate (WI)":54},"All other expenses":50},"Functional Expenses":{"value":null,"Program Service Expenses":44611,"Management And General Expenses":35611,"Fundraising Expenses":732}},"Assets":{"value":754764,"Non-interest bearing cash":8073,"Savings and temp cash investments":98166,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":648525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":140527,"Sum of Total Liabilities":0,"Accounts payable, accrued":411,"Grants payable":0,"Deferred, revenue":8616,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":80000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":51500,"Other liabilities":0},"Fund balance":{"value":614237,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5510660375027794,"percentile":0.4842568052008733},"Fundraising Efficiency":{"score":66.93032786885246,"percentile":0.8227078226991821},"Operating Margin":{"score":-0.6276741193501689,"percentile":0.0613798049556533},"Liabilities to Assets Ratio":{"score":0.18618667557011198,"percentile":0.25937674625921575},"Operating Reserve Ratio":{"score":9.323368826741111,"percentile":0.8852131628518233},"Officer Compensation Ratio":{"score":0.4879314178422314,"percentile":0.07615844715652437},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5105365182997418,"percentile":0.3486608925756287}},"source_xml":"202241789349300024_public.xml"},{"Organization":{"value":null,"Person":["Molly Arbogast","Jill Tikkun","Carl Houtman","Hilda Kuter","Christopher Wendt","Lianne Burnson","Rick Burnson","Dorothy Churchwell","Rebecca Dubey","Lael Gatewood","Mindy Habecker","Sarah Kyrie","Sara Langmack","Stephen Lyrene","Alyssa Sieger McMunn","Ian McMunn","Hannah Spaul","Grace Coleman"],"Title":["Administrative Director","Summer Camp Director","Clerk","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Administrative Director"],"Hours":[20.0,20.0,20.0,1.0,5.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[23470,22391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[23470,22391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide summer residential camp for children ages 7-15.","year":2023,"name":"CAMP WOODBROOKE INC","phone":6086478703,"website":"www.campwoodbrooke.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carl Houtman","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"1704 Roberts Ct, Madison, WI, 537112029, USA","city":"Madison","state":"WI","country":"USA","zip_code":537112029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":280493,"Contributions":{"value":60884,"Other contributions":60884,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":213506,"Total revenue":{"value":213506,"Camper Fees":212546,"Family Session Fees":960},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6103,"Investment income total":6103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":188563,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":110560,"Current officers":50128,"Disqualified persons":0,"Other salaries and wages":51380,"Pension plan contributions":0,"Other employee benefits":1148,"Payroll taxes":7904},"Other expenses":{"value":78003,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10999,"Advertising":5005,"Office expenses":8104,"Information technology":943,"Royalties":0,"Occupancy":15927,"Travel":7502,"Conferences and meetings":0,"Interest":13,"Payments to affiliates":0,"Depreciation and depletion":6972,"Insurance":5430,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16884,"Kitchen Supplies":11991,"Recreation Supplies":2384,"Park Usage Fees":543,"Organization Licenses and Fees":1966},"All other expenses":224},"Functional Expenses":{"value":null,"Program Service Expenses":150072,"Management And General Expenses":37656,"Fundraising Expenses":835}},"Assets":{"value":982199,"Non-interest bearing cash":12442,"Savings and temp cash investments":265437,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":704320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":666,"Sum of Total Liabilities":0,"Accounts payable, accrued":666,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":981533,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.795871936700201,"percentile":0.6197697227973222},"Fundraising Efficiency":{"score":72.91497005988023,"percentile":0.8330861167994915},"Operating Margin":{"score":0.32774436438699006,"percentile":0.8512429690224284},"Liabilities to Assets Ratio":{"score":0.0006780703299433211,"percentile":0.5740717070364926},"Operating Reserve Ratio":{"score":5.208863881037107,"percentile":0.8124625246980807},"Officer Compensation Ratio":{"score":0.24321314361778293,"percentile":0.24966704061005682},"Program Expense Growth":{"score":0.213548496055835,"percentile":0.8152486587415092},"Revenue Growth":{"score":0.22248525140850947,"percentile":0.911677166824708},"Asset Growth":{"score":0.06023467199388937,"percentile":0.564581349193555},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7499694049936193,"percentile":0.9169351627665321}},"source_xml":"202532589349301688_public.xml"},{"Organization":{"value":null,"Person":["Molly Arbogast","Jill Tikkun","Andria Blattner","Dorothy Churchwell","Hilda Kuter","Christopher Wendt","Lianne Burnson","Rick Burnson","Mindy Habecker","Carl Houtman","Sarah Kyrie","Sara Langmack","Stephen Lyrene","Alyssa Sieger McMunn","Ian McMunn","Hannah Spaul"],"Title":["Administrative Director","Summer Camp Director","Assistant Clerk","Clerk","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[20.0,20.0,1.0,20.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[21682,20600,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[21682,20600,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide summer residential camp for children ages 7-15.","year":2022,"name":"CAMP WOODBROOKE INC","phone":6086478703,"website":"www.campwoodbrooke.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carl Houtman","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2022-11-01T00:00:00","tax_period_end":"2023-10-31T00:00:00","address":"1704 Roberts Ct, Madison, WI, 537112029, USA","city":"Madison","state":"WI","country":"USA","zip_code":537112029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":247050,"Contributions":{"value":55404,"Other contributions":55314,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":90,"Related organizations":0},"Program revenue":{"value":188433,"Total revenue":{"value":188433,"Camper Fees":187323,"Family Session Fees":1110},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3163,"Investment income total":3163,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":50,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":50,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":152204,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95980,"Current officers":45333,"Disqualified persons":0,"Other salaries and wages":42645,"Pension plan contributions":0,"Other employee benefits":902,"Payroll taxes":7100},"Other expenses":{"value":56224,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":8614,"Advertising":5566,"Office expenses":2618,"Information technology":1198,"Royalties":0,"Occupancy":12826,"Travel":3636,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6407,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15104,"Kitchen Supplies":10666,"Recreational Supplies":1241,"Park Usage Fees":1211,"Organization Licenses and Fees":1986},"All other expenses":255},"Functional Expenses":{"value":null,"Program Service Expenses":107139,"Management And General Expenses":44544,"Fundraising Expenses":521}},"Assets":{"value":890126,"Non-interest bearing cash":8798,"Savings and temp cash investments":232534,"Pledges and grants receivable":0,"Accounts receivable":269,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":648525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":523,"Sum of Total Liabilities":0,"Accounts payable, accrued":523,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":889603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7039171112454338,"percentile":0.539419614445796},"Fundraising Efficiency":{"score":106.34165067178503,"percentile":0.8725111535459491},"Operating Margin":{"score":0.38391418741145517,"percentile":0.8782520723283508},"Liabilities to Assets Ratio":{"score":0.0005875572671734114,"percentile":0.5755871118081126},"Operating Reserve Ratio":{"score":5.848243147354866,"percentile":0.829375948187029},"Officer Compensation Ratio":{"score":0.27779821818086253,"percentile":0.20908579876310532},"Program Expense Growth":{"score":0.24065755925170265,"percentile":0.8334954297382778},"Revenue Growth":{"score":0.3054540665674228,"percentile":0.9478024139304803},"Asset Growth":{"score":0.04510608443976734,"percentile":0.5076809163999263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7386378016254098,"percentile":0.9041417427425059}},"source_xml":"202402609349301775_public.xml"},{"Organization":{"value":null,"Person":["Molly Arbogast","Jill Tikkun","Andria Blattner","Dorothy Churchwell","Hilda Kuter","Christopher Wendt","Lianne Burnson","Rick Burnson","Hanna Chakoian","Mindy Habecker","Carl Houtman","Sarah Kyrie","Sara Langmack","Stephen Lyrene","Hannah Spaul","Kay Stevens"],"Title":["Administrative Director","Summer Camp Director","Assistant Clerk","Clerk","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[20.0,20.0,1.0,20.0,1.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[20600,19500,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[20600,19500,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide summer residential camp for children ages 7-15.","year":2021,"name":"CAMP WOODBROOKE INC","phone":6086478703,"website":"www.campwoodbrooke.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dorothy Churchwell","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2021-11-01T00:00:00","tax_period_end":"2022-10-31T00:00:00","address":"1704 Roberts Ct, Madison, WI, 537112029, USA","city":"Madison","state":"WI","country":"USA","zip_code":537112029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":238624,"Contributions":{"value":40878,"Other contributions":40878,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":197506,"Total revenue":{"value":197506,"Camper Fees":196831,"Family Session Fees":675},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":120,"Investment income total":120,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":120,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":120,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":165566,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":86282,"Current officers":42127,"Disqualified persons":0,"Other salaries and wages":36590,"Pension plan contributions":0,"Other employee benefits":1577,"Payroll taxes":5988},"Other expenses":{"value":79284,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":15416,"Advertising":3296,"Office expenses":2353,"Information technology":653,"Royalties":0,"Occupancy":14782,"Travel":10590,"Conferences and meetings":0,"Interest":5250,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17195,"Kitchen Supplies":11640,"Recreational Supplies":3623,"Membership dues for organization":1353,"Operating Licenses":579},"All other expenses":589},"Functional Expenses":{"value":null,"Program Service Expenses":132170,"Management And General Expenses":32990,"Fundraising Expenses":406}},"Assets":{"value":795372,"Non-interest bearing cash":10572,"Savings and temp cash investments":133971,"Pledges and grants receivable":0,"Accounts receivable":2304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":648525,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":615,"Sum of Total Liabilities":0,"Accounts payable, accrued":615,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":794757,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7982919198386143,"percentile":0.6226684282181209},"Fundraising Efficiency":{"score":100.6847290640394,"percentile":0.867378650284131},"Operating Margin":{"score":0.30616367171784903,"percentile":0.839023706258347},"Liabilities to Assets Ratio":{"score":0.0007732230956080928,"percentile":0.5725423731591048},"Operating Reserve Ratio":{"score":4.80395733423529,"percentile":0.7998791089957094},"Officer Compensation Ratio":{"score":0.2421994854015921,"percentile":0.25094564373858086},"Program Expense Growth":{"score":0.4868536160432962,"percentile":0.9273385369849726},"Revenue Growth":{"score":0.5371497688033321,"percentile":0.9835986999457704},"Asset Growth":{"score":0.02556588529096976,"percentile":0.42733723839143306},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7617492428940342,"percentile":0.9289646413084758}},"source_xml":"202322619349300802_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Molly Arbogast","Jill Tikkun","Carl Houtman","Hilda Kuter","Christopher Wendt","Lianne Burnson","Rick Burnson","Dorothy Churchwell","Rebecca Dubey","Lael Gatewood","Mindy Habecker","Sarah Kyrie","Sara Langmack","Stephen Lyrene","Alyssa Sieger McMunn","Ian McMunn","Hannah Spaul","Grace Coleman"],"Title":["Administrative Director","Summer Camp Director","Clerk","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Administrative Director"],"Hours":[20.0,20.0,20.0,1.0,5.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[23470,22391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[23470,22391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide summer residential camp for children ages 7-15.","year":2023,"name":"CAMP WOODBROOKE INC","phone":6086478703,"website":"www.campwoodbrooke.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carl Houtman","year_formation":2005,"state_legal_domicile":"WI","total_volunteers":25,"tax_period_begin":"2023-11-01T00:00:00","tax_period_end":"2024-10-31T00:00:00","address":"1704 Roberts Ct, Madison, WI, 537112029, USA","city":"Madison","state":"WI","country":"USA","zip_code":537112029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":280493,"Contributions":{"value":60884,"Other contributions":60884,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":213506,"Total revenue":{"value":213506,"Camper Fees":212546,"Family Session Fees":960},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6103,"Investment income total":6103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":188563,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":110560,"Current officers":50128,"Disqualified persons":0,"Other salaries and wages":51380,"Pension plan contributions":0,"Other employee benefits":1148,"Payroll taxes":7904},"Other expenses":{"value":78003,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10999,"Advertising":5005,"Office expenses":8104,"Information technology":943,"Royalties":0,"Occupancy":15927,"Travel":7502,"Conferences and meetings":0,"Interest":13,"Payments to affiliates":0,"Depreciation and depletion":6972,"Insurance":5430,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16884,"Kitchen Supplies":11991,"Recreation Supplies":2384,"Park Usage Fees":543,"Organization Licenses and Fees":1966},"All other expenses":224},"Functional Expenses":{"value":null,"Program Service Expenses":150072,"Management And General Expenses":37656,"Fundraising Expenses":835}},"Assets":{"value":982199,"Non-interest bearing cash":12442,"Savings and temp cash investments":265437,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":704320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":666,"Sum of Total Liabilities":0,"Accounts payable, accrued":666,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":981533,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.795871936700201,"percentile":0.6197697227973222},"Fundraising Efficiency":{"score":72.91497005988023,"percentile":0.8330861167994915},"Operating Margin":{"score":0.32774436438699006,"percentile":0.8512429690224284},"Liabilities to Assets Ratio":{"score":0.0006780703299433211,"percentile":0.5740717070364926},"Operating Reserve Ratio":{"score":5.208863881037107,"percentile":0.8124625246980807},"Officer Compensation Ratio":{"score":0.24321314361778293,"percentile":0.24966704061005682},"Program Expense Growth":{"score":0.213548496055835,"percentile":0.8152486587415092},"Revenue Growth":{"score":0.22248525140850947,"percentile":0.911677166824708},"Asset Growth":{"score":0.06023467199388937,"percentile":0.564581349193555},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7499694049936193,"percentile":0.9169351627665321}},"source_xml":"202532589349301688_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}