Civic Intelligence

Camp Pasquaney

990 • Fiscal year 2016 • EIN 02-0227848

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 11, 2016

Organization ProfileWWW.PASQUANEY.ORG

View Organization Page

19 Pasquaney LaneHebron, NH 03241

(603) 744-8043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$10,202,987

Down $791,942 (-7.2%) from 2015

Net Assets

Down

$10,105,328

Down $718,268 (-6.6%) from 2015

Liabilities

Down

$97,659

Down $73,674 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Down

$1,228,077

Down $1,600,171 (-57%) from 2015

Expenses

Down

$1,235,520

Down $50,008 (-3.9%) from 2015

Net Income

Down

-$7,443

Down $1,550,163 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $8,956,400Liabilities 2012: $185,311Net Assets 2012: $8,771,0892012Assets 2013: $9,153,752Liabilities 2013: $159,856Net Assets 2013: $8,993,8962013Assets 2014: $9,847,429Liabilities 2014: $129,237Net Assets 2014: $9,718,1922014Assets 2015: $10,994,929Liabilities 2015: $171,333Net Assets 2015: $10,823,5962015Assets 2016: $10,202,987Liabilities 2016: $97,659Net Assets 2016: $10,105,3282016Assets 2017: $11,333,348Liabilities 2017: $70,015Net Assets 2017: $11,263,3332017Assets 2018: $13,721,885Liabilities 2018: $120,503Net Assets 2018: $13,601,3822018Assets 2019: $14,308,963Liabilities 2019: $137,782Net Assets 2019: $14,171,1812019Assets 2020: $13,886,187Liabilities 2020: $224,142Net Assets 2020: $13,662,0452020Assets 2021: $17,591,007Liabilities 2021: $339,918Net Assets 2021: $17,251,0892021Assets 2022: $18,603,648Liabilities 2022: $304,523Net Assets 2022: $18,299,1252022Assets 2023: $17,855,749Liabilities 2023: $346,652Net Assets 2023: $17,509,0972023Assets 2024: $20,758,338Liabilities 2024: $407,165Net Assets 2024: $20,351,1732024Assets 2025: $22,067,252Liabilities 2025: $586,640Net Assets 2025: $21,480,6122025

Highlighted filing

2016

Assets$10,202,987
Liabilities$97,659
Net Assets$10,105,328
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,124,8292012Revenue 2013: $1,259,331Expenses 2013: $1,318,872Net Income 2013: -$59,5412013Revenue 2014: $1,546,872Expenses 2014: $1,235,831Net Income 2014: $311,0412014Revenue 2015: $2,828,248Expenses 2015: $1,285,528Net Income 2015: $1,542,7202015Revenue 2016: $1,228,077Expenses 2016: $1,235,520Net Income 2016: -$7,4432016Revenue 2017: $1,800,132Expenses 2017: $1,329,284Net Income 2017: $470,8482017Revenue 2018: $3,380,753Expenses 2018: $1,415,791Net Income 2018: $1,964,9622018Revenue 2019: $2,167,298Expenses 2019: $1,455,515Net Income 2019: $711,7832019Revenue 2020: $2,231,551Expenses 2020: $1,595,747Net Income 2020: $635,8042020Revenue 2021: $1,382,164Expenses 2021: $1,466,490Net Income 2021: -$84,3262021Revenue 2022: $3,574,435Expenses 2022: $1,908,056Net Income 2022: $1,666,3792022Revenue 2023: $2,429,584Expenses 2023: $1,969,222Net Income 2023: $460,3622023Revenue 2024: $3,065,630Expenses 2024: $2,062,238Net Income 2024: $1,003,3922024Revenue 2025: $3,600,723Expenses 2025: $2,032,868Net Income 2025: $1,567,8552025

Highlighted filing

2016

Revenue$1,228,077
Expenses$1,235,520
Net Income-$7,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,184,182
Mission and Program Overview

Mission

A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,132,682$8,511,190▼ $621,492
Land, Buildings, and Equipment, Net$1,144,151$1,230,404▲ $86,253
Investments Other Securities$448,474$222,882▼ $225,592
Savings and Temporary Cash Investments$164,683$166,812▲ $2,129
Prepaid Expenses and Deferred Charges$31,638$18,026▼ $13,612
Inventories for Sale or Use$8,794--
Accounts Receivable$6,447$6,803▲ $356
Pledges and Grants Receivable$13,700$5,604▼ $8,096
Total Assets$10,994,929$10,202,987▼ $791,942
Other Assets Total$44,360$41,266▼ $3,094
Liabilities
Deferred Revenue$72,112$63,900▼ $8,212
Accounts Payable and Accrued Expenses$74,221$33,759▼ $40,462
Other Liabilities$25,000--
Total Liabilities$171,333$97,659▼ $73,674
Net Assets / Fund Balance
Unrestricted Net Assets$9,648,961$9,023,671▼ $625,290
Temporarily Rstr Net Assets$651,823$558,845▼ $92,978
Permanently Rstr Net Assets$522,812$522,812→ $0
Total Net Assets Fund Balance$10,823,596$10,105,328▼ $718,268
Total Liabilities and Net Assets / Fund Balance$10,994,929$10,202,987▼ $791,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$461,191$691,499$1,152,690
Equipment$125,822$495,173$620,995
Buildings$205,898$336,196$542,094
Land$437,493-$437,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,611,649$50,425▼ $575,300$318,950$8,767,824
2014$8,527,781$1,088,085▲ $295,484$299,701$9,611,649
2013$7,915,506$44,397▲ $878,673$310,795$8,527,781
2012$7,716,628$39,943▲ $540,525$381,590$7,915,506
2011$6,136,023$1,641,482▼ $877$60,000$7,716,628
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent J BroderickCamp DirectoFT$106,333$20,138$126,471
P Douglas Camp IvTrustee/seas-$6,080-$6,080

Board Members and Trustees

NameTitle
Robert D DeniousPresident
Brian YoungTrustee
Christopher B GrangerTrustee
Faeze WoodvilleTrustee
Jonathan M MeredithTrustee
Kenrick McnishTrustee
Murray L FisherTrustee
R Gregg StoneTrustee
R Lawrence CapertonTrustee
Samuel M Bemiss IiiTrustee
Cornelia K SuskindSecretary
Robert M PinkardTreasurer
Alexander H BocockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,927
Program Service Revenue
$615,306
Investment Income
$187,540
Other Revenue
$-1,696
All Other Contributions
$426,927
Change in Net Assets
$-7,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,368
Revenue Not Reported on Financial Statements
$194,709
Revenue Not Reported on Form 990
$-710,825
Other Revenue Adjustments
$194,709
Total Revenue per Audited Statements
$322,543
Total Revenue per Form 990
$1,228,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,307
Salaries, Compensation, and Employee Benefits$530,613
Grants and Similar Amounts Paid$139,600
Total Fundraising Expense$58,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,603$23,637$20,462$306,702
Grants to Domestic Individuals$136,600--$136,600
Current Officers, Directors, Trustees, and Key Employees$76,009$26,896$10,758$113,663
Depreciation Depletion$54,210$1,117$560$55,887
Fees for Service Investment Mgmnt Fees-$55,109-$55,109
All Other Expenses$42,459$5,585$5,633$53,677
Insurance$49,141$1,814$1,121$52,076
Other Employee Benefits$40,602$6,059$3,744$50,405
Office Expenses$19,241$18,619$9,337$47,197
Occupancy$32,789$3,510$780$37,079
Payroll Taxes$26,472$3,951$2,441$32,864
Fees for Services Accounting-$27,198-$27,198
Pension Plan Contributions$21,125$3,415$2,439$26,979
Travel$20,602$4,429$1,476$26,507
Other Expenses$12,344--$12,344
Foreign Grants$3,000--$3,000
Fees for Services Other-$1,680-$1,680
Fees for Services Legal-$1,292-$1,292
Total Functional Expenses$992,458$184,311$58,751$1,235,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,235,520
Expenses per Audited Statements$1,040,811
Total Expenses per Audited Statements$1,040,811
Expenses Not Reported on Financial Statements$194,709
Other Expense Adjustments$194,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Termination Benefits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the budget and audit committee in detail prior to filing. Questions, if any, are addressed to the preparer and are resolved in a timely manner. The final draft version is provided for the full board of trustees with an opportunity for review before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Trustees must disclose any conflict of interest relationships at board and committee meetings. Trustees and officers annually certify compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The performance and compensation for the executive are reviewed annually by the executive committee of the board of trustees. A formal recommendation is provided to the board of trustees for approval. Periodically, the committee evaluates comparable salary ranges based on surveys of similar organizations (summer camps) and information published on www.guidestar.org. This process was last completed in november 2013.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available on-line at www.guidestar.org. Governing documents and conflict of interest policies are available upon request. Financial statements are available for inspection at our primary business office.”

Filing and Contact Details

Filer

Filer Name
Camp Pasquaney
EIN
02-0227848
Phone
6037448043
Address
19 PASQUANEY LANE, HEBRON, NH 03241

Signing Officer

Name
Vincent J Broderick
Title
Camp Director
Phone
6037448043
Signed
2016-08-11

Organization Details

Principal Officer
Vincent J Broderick
Formed
1895
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
13
Employees
42
Volunteers
40

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
John a Hession CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."”

Form 990, Part XI, Line 9

“Change in value of remainder trust -3,094 scholarships awarded during summer of 2015 -139,600 investment fees -55,109 scholarships awarded during summer of 2015 139,600 investment fees 55,109 total -3,094”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate investment income to provide support for the camp's operations.”

Schedule D, Page 3, Part X

“The camp has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc 740). With few exceptions, the camp is no longer subject to u.s. Federal tax examination by tax authorities for years before 2012. Management of the camp believes it has no material uncertain tax positions and accordingly, will not recognize any liabilities for unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of remainder trust -3,094”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships awarded during summer of 2015 139,600 investment fees 55,109”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships awarded during summer of 2015 139,600 investment fees 55,109”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/SEAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAMP DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt067750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0139600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136600
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02013438
IRS990/GrossReceiptsAmt03184182
IRS990/GrossSalesOfInventoryAmt07366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01121
IRS990/InsuranceGrp/ManagementAndGeneralAmt01814
IRS990/InsuranceGrp/ProgramServicesAmt049141
IRS990/InsuranceGrp/TotalAmt052076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08794
IRS990/InvestmentIncomeGrp/ExclusionAmt0119790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119790
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0448474
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0222882
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09132682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08511190
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01522868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01144151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01230404
IRS990/LandBldgEquipCostOrOtherBssAmt02753272
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01945688
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010823596
IRS990/NetAssetsOrFundBalancesEOYAmt010105328
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067750
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3051
IRS990/NetUnrelatedBusTxblIncmAmt0-2657
IRS990/NetUnrlzdGainsLossesInvstAmt0-707731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0780
IRS990/OccupancyGrp/ManagementAndGeneralAmt03510
IRS990/OccupancyGrp/ProgramServicesAmt032789
IRS990/OccupancyGrp/TotalAmt037079
IRS990/OfficeExpensesGrp/FundraisingAmt09337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018619
IRS990/OfficeExpensesGrp/ProgramServicesAmt019241
IRS990/OfficeExpensesGrp/TotalAmt047197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044360
IRS990/OtherAssetsTotalGrp/EOYAmt041266
IRS990/OtherChangesInNetAssetsAmt0-3094
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050405
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CAMPER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105259
IRS990/OtherExpensesGrp/ProgramServicesAmt149932
IRS990/OtherExpensesGrp/ProgramServicesAmt240070
IRS990/OtherExpensesGrp/ProgramServicesAmt312344
IRS990/OtherExpensesGrp/TotalAmt0105259
IRS990/OtherExpensesGrp/TotalAmt149932
IRS990/OtherExpensesGrp/TotalAmt240070
IRS990/OtherExpensesGrp/TotalAmt312344
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING: YEAR BOOK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01355
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01355
IRS990/OtherRevenueTotalAmt01355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306702
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03951
IRS990/PayrollTaxesGrp/ProgramServicesAmt026472
IRS990/PayrollTaxesGrp/TotalAmt032864
IRS990/PensionPlanContributionsGrp/FundraisingAmt02439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021125
IRS990/PensionPlanContributionsGrp/TotalAmt026979
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0522812
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0522812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018026
IRS990/PrincipalOfficerNm0VINCENT J BRODERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01486935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137250
IRS990/PYInvestmentIncomeAmt0784209
IRS990/PYOtherExpensesAmt0581041
IRS990/PYOtherRevenueAmt0-1724
IRS990/PYProgramServiceRevenueAmt0558828
IRS990/PYRevenuesLessExpensesAmt01542720
IRS990/PYSalariesCompEmpBnftPaidAmt0567237
IRS990/PYTotalExpensesAmt01285528
IRS990/PYTotalRevenueAmt02828248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0615306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166812
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88570
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542094
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09611649
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08767824
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-575300
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0318950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08527781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01088085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09611649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0299701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07915506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08527781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0878673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0310795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07716628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt039943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07915506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0540525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0381590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06136023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01641482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07716628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,202,987
Liabilities
$97,659
Net assets
$10,105,328
Revenue
$1,228,077
Expenses
$1,235,520
Net income
-$7,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.59$21.5$3.60$2.03$1.57
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.41$20.4$3.07$2.06$1.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.35$17.5$2.43$1.97$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.30$18.3$3.57$1.91$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.34$17.3$1.38$1.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.22$13.7$2.23$1.60$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.14$14.2$2.17$1.46$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.12$13.6$3.38$1.42$1.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.07$11.3$1.80$1.33$0.47
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.10$10.1$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.8$2.83$1.29$1.54
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.13$9.72$1.55$1.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.16$8.99$1.26$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.19$8.77$1.12