Camp Conquest EIN 46-3206226 Form 990 (PDF) Claim this org

Camp Conquest FY2022 filing

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Provides Christian-centered overnight camp for children and adults with special needs and illnesses. For fiscal year 2022 it reported $374K in revenue, $332K in expenses, and $254K in net assets.Pt I

Founded
2013
Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Millington, TN
Website
www.campconquest.com
Filings
6 on file (2020–2022)
Revenue
$374KFY2022
Expenses
$332K
Net assets
$254K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-3206226 Public charity (501(c)(3)) Millington, TN Founded 2013
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides Christian-centered overnight camp for children and adults with special needs and illnesses.
Leadership
Mark Price · CEO · $44K
Money in and out
$374K revenue, $332K expenses
Bottom line
23% program efficiency
Where the money goes · FY2022
Total revenue
$374K
Pt VIII · Ln 12
Total expenses
$332K
Pt IX · Ln 25
Net assets
$254K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $42K
Where spending went · Part IX cols B–D
Program services $0.23 Management & general $0.69 Fundraising $0.08
Program efficiency
23%
of spending reaches programs
Operating runway
3.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$374K
FY2022▲ +14%
Expenses
$332K
FY2022▲ +42%
Total assets
$835K
FY2022▲ +2%
Total liabilities
$581K
FY2022▼ -4%
Total revenue
$374K
Pt VIII · Ln 12
Total expenses
$332K
Pt IX · Ln 25
Net assets
$254K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$42K
Total assetsPt X · Ln 16$835K
Program-expense ratioPt IX · col B23%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamp Conquest
EINHdr · item D46-3206226
Principal addressHdr · item CMillington, TN
WebsiteHdr · item Jwww.campconquest.com
Year of formationHdr · item L2013
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N20)
Ruling yearIRS BMFJan 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
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
$44,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mark W Price$56,192$57,991$45,625
Mark Price$44,000
Tony Stigler$42,422
Jamie C Owings$34,494$3,217
Mark Price$26,000$24,000
Bradley Pulliam$1,488
Jessie Pulliam$1,425

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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Mission & Programs · Part III

Where the work happens

1 program service account for $332K of program spending, described in the organization's own filed words · FY2022.
01

We inspire confidence through activities.

$332Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$253K · 68%
Contributions & grants$108K · 29%
Other revenue$13K · 4%
Program service revenue68%$253K
Contributions & grants29%$108K
Other revenue4%$13K
Total revenueLn 12$374K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.23 Management & general $0.69 Fundraising $0.08
Program services23%$76K
Management & general69%$228K
Fundraising8%$28K
Total functional expensesLn 25$332K

Balance Sheet

Part X · end of year
CashLn 1$92K
Total assetsLn 16$835K
Total liabilitiesLn 26$581K
Total net assetsLn 32$254K
Months of cash on handcomputed3.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $92K · Operating expenses/yr $332K
3.3 months
Where the money goes
Program services
Program services $76K · Total expenses $332K
23%
Management & General
Management & general $228K · Total expenses $332K
69%
Fundraising
Fundraising $28K · Total expenses $332K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $77K
$0.21 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $108K · Total revenue $374K
29%
Government reliance
Government grants — · Total revenue $374K
Earned-income share
Program service revenue $253K · Total revenue $374K
68%
Investment reliance
Investment income $0 · Total revenue $374K
0%
Program self-sufficiency
Program service revenue $253K · Total expenses $332K
76%
Growth & trend
Revenue growth (YoY)
This year $374K · Prior year $328K
+14%
Net-asset trend (YoY)
End of year $254K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $374K · Expenses $332K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $835K
Net-asset ratio
Net assets $254K · Total assets $835K
30%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $835K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mark Price · Reported title CEO · Highest reported compensation $44K · Total expenses $332K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $24K · Total expenses $332K
7%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 23%
Overhead ratio 69%
Fundraising cost ratio 26%
Revenue growth 14%
Legal fee ratio 2%
Accounting fee ratio 0.5%
Fundraising fee ratio 8%

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 · FY2024
Total grants receivedfrom 3 funders$33K
See all 3 funders →

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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)$487K revenue · ⤓ 990 PDF
FY2024$440K revenue · ⤓ 990 PDF
FY2023$364K revenue · ⤓ 990 PDF
FY2022$374K revenue · viewing · ⤓ 990 PDF
FY2021$328K revenue · ⤓ 990 PDF
FY2020$97K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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