Civic Intelligence

Camp Pasquaney

990 • Fiscal year 2017 • EIN 02-0227848

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 14, 2017

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,333,348

Up $1,130,361 (+11%) from 2016

Net Assets

Up

$11,263,333

Up $1,158,005 (+11%) from 2016

Liabilities

Down

$70,015

Down $27,644 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$1,800,132

Up $572,055 (+47%) from 2016

Expenses

Up

$1,329,284

Up $93,764 (+7.6%) from 2016

Net Income

Up

$470,848

Up $478,291 (+6426%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$11,333,348
Liabilities$70,015
Net Assets$11,263,333
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$1,800,132
Expenses$1,329,284
Net Income$470,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,634,406
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$8,511,190$9,322,638▲ $811,448
Land, Buildings, and Equipment, Net$1,230,404$1,453,498▲ $223,094
Investments Other Securities$222,882$262,698▲ $39,816
Savings and Temporary Cash Investments$166,812$209,803▲ $42,991
Inventories for Sale or Use-$16,194-
Prepaid Expenses and Deferred Charges$18,026$12,112▼ $5,914
Accounts Receivable$6,803$7,399▲ $596
Pledges and Grants Receivable$5,604$6,147▲ $543
Total Assets$10,202,987$11,333,348▲ $1,130,361
Other Assets Total$41,266$42,859▲ $1,593
Liabilities
Deferred Revenue$63,900$61,525▼ $2,375
Accounts Payable and Accrued Expenses$33,759$8,490▼ $25,269
Total Liabilities$97,659$70,015▼ $27,644
Net Assets / Fund Balance
Unrestricted Net Assets$9,023,671$10,151,785▲ $1,128,114
Temporarily Rstr Net Assets$558,845$588,736▲ $29,891
Permanently Rstr Net Assets$522,812$522,812→ $0
Total Net Assets Fund Balance$10,105,328$11,263,333▲ $1,158,005
Total Liabilities and Net Assets / Fund Balance$10,202,987$11,333,348▲ $1,130,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$467,568$725,536$1,193,104
Equipment$121,919$518,738$640,657
Buildings$200,120$341,974$542,094
Land$437,493-$437,493
Other Land Buildings$226,398-$226,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,767,824$331,273▲ $852,634$340,360$9,611,371
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent J BroderickCamp DirectoFT$111,750$25,892$137,642
P Douglas Camp IvTrustee/seas-$3,080-$3,080
Christopher B GrangerTrustee-$1,200-$1,200

Board Members and Trustees

NameTitle
Robert D DeniousPresident
Anne ScribnerTrustee
Brian YoungTrustee
Howard Baetjer JrTrustee
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Harmony In Wood LLCConstruction21 WINTER STREET, Bristol, NH 03222$112,787
Revenue and Support

Revenue Composition

Contributions and Grants
$931,046
Program Service Revenue
$644,628
Investment Income
$223,200
Other Revenue
$1,258
All Other Contributions
$931,046
Change in Net Assets
$470,848

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$81,185Fair Market Value
Total Noncash Contributions17$81,185-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,555
Revenue Not Reported on Financial Statements
$203,577
Revenue Not Reported on Form 990
$687,157
Other Revenue Adjustments
$203,577
Total Revenue per Audited Statements
$2,283,712
Total Revenue per Form 990
$1,800,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,085
Salaries, Compensation, and Employee Benefits$551,552
Grants and Similar Amounts Paid$148,200
Total Fundraising Expense$88,930
Professional Fundraising Fees$13,447

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,935$24,599$21,882$318,416
Grants to Domestic Individuals$134,800--$134,800
Current Officers, Directors, Trustees, and Key Employees$77,730$28,250$11,300$117,280
Depreciation Depletion$61,477$1,268$634$63,379
All Other Expenses$45,261$5,022$5,998$56,281
Fees for Service Investment Mgmnt Fees-$55,377-$55,377
Insurance$51,022$1,684$1,036$53,742
Office Expenses$18,787$18,181$16,038$53,006
Other Employee Benefits$42,003$6,348$3,907$52,258
Occupancy$33,643$3,510$780$37,933
Payroll Taxes$26,651$4,028$2,479$33,158
Pension Plan Contributions$23,653$3,968$2,819$30,440
Fees for Services Accounting-$27,386-$27,386
Travel$16,490$4,854$2,750$24,094
Other Expenses$15,199--$15,199
Fees for Services Professional Fundraising--$13,447$13,447
Foreign Grants$13,400--$13,400
Fees for Services Other$1,040$6,176$5,860$13,076
Fees for Services Legal-$1,599-$1,599
Total Functional Expenses$1,048,104$192,250$88,930$1,329,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,329,284
Expenses per Audited Statements$1,125,707
Total Expenses per Audited Statements$1,125,707
Expenses Not Reported on Financial Statements$203,577
Other Expense Adjustments$203,577
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 to the full board of trustees for review before filing with the irs.”

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

“Trustees must disclose any conflict of interest relationships to the budget and audit committee. All such relationships must be acknowledged and approved by the full board of trustees. Trustees and officers annually certify compliance with the camp's 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 2016.”

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
2017-08-14

Organization Details

Principal Officer
Vincent J Broderick
Formed
1895
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
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 1,593 scholarships awarded during summer of 2016 -148,200 investment fees -55,377 scholarships awarded during summer of 2016 148,200 investment fees 55,377 total 1,593”

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 2013. 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 1,593”

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

“Scholarships awarded during summer of 2016 148,200 investment fees 55,377”

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

“Scholarships awarded during summer of 2016 148,200 investment fees 55,377”

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IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL M BEMISS III
IRS990/Form990PartVIISectionAGrp/PersonNm8R LAWRENCE CAPERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MURRAY L FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10KENRICK MCNISH
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN M MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm13R GREGG STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT J BRODERICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/SEAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAMP DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt080390
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0148200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0134800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0134800
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01905437
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IRS990/GrossSalesOfInventoryAmt09400
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01036
IRS990/InsuranceGrp/ManagementAndGeneralAmt01684
IRS990/InsuranceGrp/ProgramServicesAmt051022
IRS990/InsuranceGrp/TotalAmt053742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016194
IRS990/InvestmentIncomeGrp/ExclusionAmt0142810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0222882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0262698
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08511190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09322638
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01586248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01453498
IRS990/LandBldgEquipCostOrOtherBssAmt03039746
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01825047
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/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010105328
IRS990/NetAssetsOrFundBalancesEOYAmt011263333
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080390
IRS990/NetIncomeOrLossGrp/ExclusionAmt0173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0173
IRS990/NetUnrelatedBusTxblIncmAmt0-4203
IRS990/NetUnrlzdGainsLossesInvstAmt0685564
IRS990/NoncashContributionsAmt081185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0780
IRS990/OccupancyGrp/ManagementAndGeneralAmt03510
IRS990/OccupancyGrp/ProgramServicesAmt033643
IRS990/OccupancyGrp/TotalAmt037933
IRS990/OfficeExpensesGrp/FundraisingAmt016038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018181
IRS990/OfficeExpensesGrp/ProgramServicesAmt018787
IRS990/OfficeExpensesGrp/TotalAmt053006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041266
IRS990/OtherAssetsTotalGrp/EOYAmt042859
IRS990/OtherChangesInNetAssetsAmt01593
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052258
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CAMPER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0108145
IRS990/OtherExpensesGrp/ProgramServicesAmt174963
IRS990/OtherExpensesGrp/ProgramServicesAmt231905
IRS990/OtherExpensesGrp/ProgramServicesAmt315199
IRS990/OtherExpensesGrp/TotalAmt0108145
IRS990/OtherExpensesGrp/TotalAmt174963
IRS990/OtherExpensesGrp/TotalAmt231905
IRS990/OtherExpensesGrp/TotalAmt315199
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING: YEAR BOOK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01085
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01085
IRS990/OtherRevenueTotalAmt01085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318416
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04028
IRS990/PayrollTaxesGrp/ProgramServicesAmt026651
IRS990/PayrollTaxesGrp/TotalAmt033158
IRS990/PensionPlanContributionsGrp/FundraisingAmt02819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023653
IRS990/PensionPlanContributionsGrp/TotalAmt030440
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0522812
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0522812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012112
IRS990/PrincipalOfficerNm0VINCENT J BRODERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139600
IRS990/PYInvestmentIncomeAmt0187540
IRS990/PYOtherExpensesAmt0565307
IRS990/PYOtherRevenueAmt0-1696
IRS990/PYProgramServiceRevenueAmt0615306
IRS990/PYRevenuesLessExpensesAmt0-7443
IRS990/PYSalariesCompEmpBnftPaidAmt0530613
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IRS990/PYTotalRevenueAmt01228077
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209803
IRS990ScheduleA/SchoolInd0X
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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/BoardDesignatedBalanceEOYPct00.89120
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341974
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09611371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0852634
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0340360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09611649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08767824

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,333,348
Liabilities
$70,015
Net assets
$11,263,333
Revenue
$1,800,132
Expenses
$1,329,284
Net income
$470,848
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
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.3$1.80$1.33$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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