Civic Intelligence

Camp Pasquaney

990 • Fiscal year 2020 • EIN 02-0227848

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$147,589

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,886,187

Down $422,776 (-3.0%) from 2019

Net Assets

Down

$13,662,045

Down $509,136 (-3.6%) from 2019

Liabilities

Up

$224,142

Up $86,360 (+63%) from 2019

Revenue

Up

$2,231,551

Up $64,253 (+3.0%) from 2019

Expenses

Up

$1,595,747

Up $140,232 (+9.6%) from 2019

Net Income

Down

$635,804

Down $75,979 (-11%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,886,187
Liabilities$224,142
Net Assets$13,662,045

Operations Trend

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

2020

Revenue$2,231,551
Expenses$1,595,747
Net Income$635,804
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$5,081,741
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$11,712,635$11,079,245▼ $633,390
Land, Buildings, and Equipment, Net$1,616,684$1,769,204▲ $152,520
Pledges and Grants Receivable$390,396$364,933▼ $25,463
Savings and Temporary Cash Investments$86,139$294,930▲ $208,791
Investments Other Securities$395,793$289,405▼ $106,388
Prepaid Expenses and Deferred Charges$22,490$17,727▼ $4,763
Inventories for Sale or Use$18,962$17,068▼ $1,894
Accounts Receivable$8,230$7,220▼ $1,010
Total Assets$14,308,963$13,886,187▼ $422,776
Other Assets Total$57,634$46,455▼ $11,179
Liabilities
Deferred Revenue$109,100$162,768▲ $53,668
Accounts Payable and Accrued Expenses$28,682$61,374▲ $32,692
Total Liabilities$137,782$224,142▲ $86,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,214,097$11,513,251▼ $700,846
Net Assets With Donor Restrictions$1,957,084$2,148,794▲ $191,710
Total Net Assets Fund Balance$14,171,181$13,662,045▼ $509,136
Total Liabilities and Net Assets / Fund Balance$14,308,963$13,886,187▼ $422,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$436,080$832,269$1,268,349
Buildings$720,151$398,502$1,118,653
Equipment$175,480$654,378$829,858
Land$437,493-$437,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,123,760$628,514▼ $808,214$366,522$11,577,538
2018$11,653,008$648,488▲ $242,264$420,000$12,123,760
2017$9,611,371$1,262,353▲ $1,084,270$304,986$11,653,008
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent J BroderickCamp DirectoFT$126,333$21,256$147,589
P Douglas Camp IvTrustee/seas-$11,915-$11,915
Christopher B GrangerTrustee-$1,600-$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,369
Program Service Revenue
$693,629
Investment Income
$398,995
Other Revenue
$3,558
All Other Contributions
$1,135,369
Change in Net Assets
$635,804

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 Traded6$173,525Fair Market Value
Total Noncash Contributions6$173,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,367
Revenue Not Reported on Financial Statements
$197,184
Revenue Not Reported on Form 990
$-1,144,940
Other Revenue Adjustments
$146,025
Total Revenue per Audited Statements
$889,427
Total Revenue per Form 990
$2,231,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,153
Salaries, Compensation, and Employee Benefits$692,569
Grants and Similar Amounts Paid$146,025
Total Fundraising Expense$131,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,308$21,012$28,275$411,595
Current Officers, Directors, Trustees, and Key Employees$82,393$31,690$12,676$126,759
Grants to Domestic Individuals$119,375--$119,375
Depreciation Depletion$92,955$1,917$958$95,830
All Other Expenses$73,282$7,242$7,933$88,457
Other Employee Benefits$60,694$7,377$10,958$79,029
Office Expenses$23,560$22,704$13,277$59,541
Insurance$55,234$1,658$2,462$59,354
Fees for Service Investment Mgmnt Fees-$51,159-$51,159
Payroll Taxes$33,269$4,044$6,007$43,320
Occupancy$36,138$4,646$1,032$41,816
Other Expenses$32,103-$44,440$32,103
Pension Plan Contributions$25,854$3,540$2,472$31,866
Fees for Services Accounting-$27,948-$27,948
Foreign Grants$26,650--$26,650
Travel$16,829$3,208$1,069$21,106
Fees for Services Legal-$3,434-$3,434
Total Functional Expenses$1,272,609$191,579$131,559$1,595,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,595,747
Expenses per Audited Statements$1,398,563
Total Expenses per Audited Statements$1,398,563
Expenses Not Reported on Financial Statements$197,184
Other Expense Adjustments$146,025
International Activity

International Summary

Spending
$26,650

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe - Spain & United KingdomGrantmakingScholarships--$19,300
Russia - Ukraine & UzbekistanGrantmakingScholarships--$7,350
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
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 35% controlled entity
No
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 2

Robert pinkard r. Gregg stone treasurer trustee investment management

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
2020-08-10

Organization Details

Principal Officer
Vincent J Broderick
Formed
1895
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
Employees
42
Volunteers
30

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 11,110 scholarships awarded during summer of 2019 -146,025 scholarships awarded during summer of 2019 146,025 total 11,110

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 2016. 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 11,110

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

Scholarships awarded during summer of 2019 146,025

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

Scholarships awarded during summer of 2019 146,025

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAMP DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/SEAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PART YEAR T
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PART YEAR TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0146817
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0146025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119375
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02984580
IRS990/GrossReceiptsAmt05081741
IRS990/GrossSalesOfInventoryAmt015160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02462
IRS990/InsuranceGrp/ManagementAndGeneralAmt01658
IRS990/InsuranceGrp/ProgramServicesAmt055234
IRS990/InsuranceGrp/TotalAmt059354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017068
IRS990/InvestmentIncomeGrp/ExclusionAmt0252178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0395793
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0289405
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011712635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011079245
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01885149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01616684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01769204
IRS990/LandBldgEquipCostOrOtherBssAmt03654353
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02837763
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/NetAssetsOrFundBalancesBOYAmt014171181
IRS990/NetAssetsOrFundBalancesEOYAmt013662045
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0146817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146817
IRS990/NetIncomeOrLossGrp/ExclusionAmt02733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02733
IRS990/NetUnrlzdGainsLossesInvstAmt0-1156050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012214097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011513251
IRS990/NoncashContributionsAmt0173525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01032
IRS990/OccupancyGrp/ManagementAndGeneralAmt04646
IRS990/OccupancyGrp/ProgramServicesAmt036138
IRS990/OccupancyGrp/TotalAmt041816
IRS990/OfficeExpensesGrp/FundraisingAmt013277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022704
IRS990/OfficeExpensesGrp/ProgramServicesAmt023560
IRS990/OfficeExpensesGrp/TotalAmt059541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057634
IRS990/OtherAssetsTotalGrp/EOYAmt046455
IRS990/OtherChangesInNetAssetsAmt011110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079029
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt044440
IRS990/OtherExpensesGrp/ProgramServicesAmt0130523
IRS990/OtherExpensesGrp/ProgramServicesAmt1101442
IRS990/OtherExpensesGrp/ProgramServicesAmt232103
IRS990/OtherExpensesGrp/TotalAmt0130523
IRS990/OtherExpensesGrp/TotalAmt1101442
IRS990/OtherExpensesGrp/TotalAmt244440
IRS990/OtherExpensesGrp/TotalAmt332103
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING: YEAR BOOK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0825
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0825
IRS990/OtherRevenueTotalAmt0825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04044
IRS990/PayrollTaxesGrp/ProgramServicesAmt033269
IRS990/PayrollTaxesGrp/TotalAmt043320
IRS990/PensionPlanContributionsGrp/FundraisingAmt02472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025854
IRS990/PensionPlanContributionsGrp/TotalAmt031866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017727
IRS990/PrincipalOfficerNm0VINCENT J BRODERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149650
IRS990/PYInvestmentIncomeAmt0455013
IRS990/PYOtherExpensesAmt0639570
IRS990/PYOtherRevenueAmt05801
IRS990/PYProgramServiceRevenueAmt0607857
IRS990/PYRevenuesLessExpensesAmt0711783
IRS990/PYSalariesCompEmpBnftPaidAmt0666295
IRS990/PYTotalExpensesAmt01455515
IRS990/PYTotalRevenueAmt02167298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0635804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0693629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294930
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/BoardDesignatedBalanceEOYPct00.86920
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012123760
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0628514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011577538
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-808214
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0366522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011653008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0648488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012123760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0420000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09611371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01262353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011653008

Document Assets

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Filings

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
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