Nature Camp INC EIN 20-5980301

Nature Camp INC

EIN  20-5980301 Public charity (501(c)(3)) Vesuvius, VA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Educates people on conservation and caring for the environment.
Leadership
Philip Coulling · Executive Director (ex Off · $64K
Money in and out
$522K revenue, $514K expenses
Bottom line
90% program efficiency

Educates people on conservation and caring for the environment. For fiscal year 2025 it reported $522K in revenue, $514K in expenses, and $986K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$522K
Pt VIII · Ln 12
Total expenses
$514K
Pt IX · Ln 25
Net assets
$986K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs0% vs prior filing year
Operating runway
7.6mo
months of highly liquid reserves at operating expense rate▼ -1% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▲ +27% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$522K
FY2025▲ +10%
Expenses
$514K
FY2025▲ +10%
Total assets
$989K
FY2025▲ +2%
Total liabilities
$3K
FY2025▼ -9%
Total revenue
$522K
Pt VIII · Ln 12
Total expenses
$514K
Pt IX · Ln 25
Net assets
$986K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8K
Total assetsPt X · Ln 16$989K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

2 program services account for $463K of program spending, described in the organization's own filed words · FY2024.
01

Residential co-ed summer camp specializing in natural history and environmental science education. There are four youth sessions, sorted by age group serving students from grades 5 to 12. The educational and recreational program is held at the camp by big marys creek in the blue ridge mountains in rockbridge county, virginia

$456Kprogram expense
02

One adult session of nature camp is held each summer. The session includes classroom lectures, field studies and craft projects.

$8Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNature Camp INC
EINHdr · item D20-5980301
Principal addressHdr · item CVesuvius, VA
WebsiteHdr · item Jwww.naturecamp.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20)
Ruling yearIRS BMFApr 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director (ex Off
$64,440Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Philip Coulling’s $64K as Executive Director (ex Off is at the 73rd percentile of top reported officer pay among 1017 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Philip Coulling$64,440$59,589$56,687$58,479$57,302$51,527

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$341K · 65%
Contributions & grants$158K · 30%
Other revenue$14K · 3%
Investment income$9K · 2%
Program service revenue65%$341K
Contributions & grants30%$158K
Other revenue3%$14K
Investment income2%$9K
Total revenueLn 12$522K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$463K
Management & general10%$51K
Total functional expensesLn 25$514K

Balance Sheet

Part X · end of year
CashLn 1$181K
Total assetsLn 16$989K
Total liabilitiesLn 26$3K
Total net assetsLn 32$986K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $327K · Operating expenses/yr $514K
7.6 months
Where the money goes
Program services
Program services $463K · Total expenses $514K
90%
Management & General
Management & general $51K · Total expenses $514K
10%
Fundraising
Fundraising $0 · Total expenses $514K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $155K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $158K · Total revenue $522K
30%
Government reliance
Government grants — · Total revenue $522K
Earned-income share
Program service revenue $341K · Total revenue $522K
65%
Investment reliance
Investment income $9K · Total revenue $522K
+2%
Program self-sufficiency
Program service revenue $341K · Total expenses $514K
66%
Growth & trend
Revenue growth (YoY)
This year $522K · Prior year $473K
+10%
Revenue CAGR
FY2019 $208K · FY2024 $522K
+20%
Net-asset trend (YoY)
End of year $986K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $522K · Expenses $514K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $989K
Net-asset ratio
Net assets $986K · Total assets $989K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $147K · Total assets (Pt X, ln 16) $989K
15%
People & payroll
Highest Reported Total Compensation
Individual Philip Coulling · Reported title EXECUTIVE DIRECTOR (EX OFF · Highest reported compensation $64K · Total expenses $514K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $273K · Total expenses $514K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 10%
Fundraising cost ratio 0%
Revenue growth 10%
Investment management fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$522K revenue · viewing · ⤓ 990 PDF
FY2024$473K revenue · ⤓ 990 PDF
FY2023$539K revenue · ⤓ 990 PDF
FY2022$487K revenue · ⤓ 990 PDF
FY2021$373K revenue · ⤓ 990 PDF
FY2020$208K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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