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

Camp Conquest FY2024 filing

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Provides Christian-centered overnight camp for children and adults with special needs and illnesses. For fiscal year 2024 it reported $440K in revenue, $348K in expenses, and $134K 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 (2020–2024)
Revenue
$440KFY2024
Expenses
$348K
Net assets
$134K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-3206226 Public charity (501(c)(3)) Millington, TN Founded 2013
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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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 W Price · Founder and CEO · $58K
Money in and out
$440K revenue, $348K expenses
Bottom line
28% program efficiency
Where the money goes · FY2024
Total revenue
$440K
Pt VIII · Ln 12
Total expenses
$348K
Pt IX · Ln 25
Net assets
$134K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $92K
Where spending went · Part IX cols B–D
Program services $0.28 Management & general $0.72
Program efficiency
28%
of spending reaches programs
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$440K
FY2024▲ +21%
Expenses
$348K
FY2024▲ +6%
Total assets
$629K
FY2024▲ +9%
Total liabilities
$495K
FY2024▼ -7%
Total revenue
$440K
Pt VIII · Ln 12
Total expenses
$348K
Pt IX · Ln 25
Net assets
$134K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$92K
Total assetsPt X · Ln 16$629K
Program-expense ratioPt IX · col B28%
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 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
Founder and CEO
$57,991Pt VII · Sec A
Camp Director
$42,422Pt VII · Sec A
Engagement Director
$34,494Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Mark W Price’s $56K as Founder and CEO is at the 67th percentile of top reported officer pay among 1018 $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 · 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

2 program services account for $99K of program spending, described in the organization's own filed words · FY2024.
01

We inspire confidence through activities

$66Kprogram expense
02

Annual Gala

$33Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$261K · 59%
Program service revenue$148K · 34%
Other revenue$31K · 7%
Contributions & grants59%$261K
Program service revenue34%$148K
Other revenue7%$31K
Investment income$78
Total revenueLn 12$440K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.28 Management & general $0.72
Program services28%$99K
Management & general72%$249K
Total functional expensesLn 25$348K

Balance Sheet

Part X · end of year
CashLn 1$107K
Total assetsLn 16$629K
Total liabilitiesLn 26$495K
Total net assetsLn 32$134K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $107K · Operating expenses/yr $348K
3.7 months
Where the money goes
Program services
Program services $99K · Total expenses $348K
28%
Management & General
Management & general $249K · Total expenses $348K
72%
Fundraising
Fundraising $0 · Total expenses $348K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $192K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $261K · Total revenue $440K
59%
Government reliance
Government grants — · Total revenue $440K
Earned-income share
Program service revenue $148K · Total revenue $440K
34%
Investment reliance
Investment income $78 · Total revenue $440K
+0.02%
Program self-sufficiency
Program service revenue $148K · Total expenses $348K
43%
Growth & trend
Revenue growth (YoY)
This year $440K · Prior year $364K
+21%
Revenue CAGR
FY2020 $97K · FY2024 $440K
+46%
Net-asset trend (YoY)
End of year $134K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $440K · Expenses $348K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $629K
Net-asset ratio
Net assets $134K · Total assets $629K
21%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $629K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mark W Price · Reported title Founder and CEO · Highest reported compensation $58K · Total expenses $348K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $147K · Total expenses $348K
42%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 28%
Overhead ratio 72%
Fundraising cost ratio 0%
Revenue growth 21%
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 · 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 · viewing · ⤓ 990 PDF
FY2023$364K revenue · ⤓ 990 PDF
FY2022$374K revenue · ⤓ 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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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