Civic Intelligence

Camp Bernadette and Camp Fatima Inc

990 • Fiscal year 2019 • EIN 02-0258168

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 29, 2020

32 Fatima RoadGilmanton Iw, NH 03837-0206

(603) 931-5500

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$145,644

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,999,298

Up $224,167 (+8.1%) from 2018

Net Assets

Up

$2,968,244

Up $260,913 (+9.6%) from 2018

Liabilities

Down

$31,054

Down $36,746 (-54%) from 2018

Revenue

Up

$1,573,186

Up $10,662 (+0.7%) from 2018

Expenses

Up

$1,343,071

Up $12,471 (+0.9%) from 2018

Net Income

Down

$230,115

Down $1,809 (-0.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,327,818Liabilities 2011: $15,165Net Assets 2011: $1,312,6532011Assets 2012: $1,437,868Liabilities 2012: $4,983Net Assets 2012: $1,432,8852012Assets 2013: $1,660,490Liabilities 2013: $12,451Net Assets 2013: $1,648,0392013Assets 2014: $1,819,743Liabilities 2014: $11,453Net Assets 2014: $1,808,2902014Assets 2015: $1,903,986Liabilities 2015: $21,069Net Assets 2015: $1,882,9172015Assets 2016: $2,097,621Liabilities 2016: $21,555Net Assets 2016: $2,076,0662016Assets 2017: $2,567,019Liabilities 2017: $91,612Net Assets 2017: $2,475,4072017Assets 2018: $2,775,131Liabilities 2018: $67,800Net Assets 2018: $2,707,3312018Assets 2019: $2,999,298Liabilities 2019: $31,054Net Assets 2019: $2,968,2442019Assets 2020: $3,243,818Liabilities 2020: $761,322Net Assets 2020: $2,482,4962020Assets 2021: $2,761,801Liabilities 2021: $41,686Net Assets 2021: $2,720,1152021Assets 2022: $2,471,183Liabilities 2022: $77,681Net Assets 2022: $2,393,5022022Assets 2023: $6,251,837Liabilities 2023: $185,981Net Assets 2023: $6,065,8562023Assets 2024: $6,849,674Liabilities 2024: $103,187Net Assets 2024: $6,746,4872024

Highlighted filing

2019

Assets$2,999,298
Liabilities$31,054
Net Assets$2,968,244

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $921,803Expenses 2011: $761,390Net Income 2011: $160,4132011Revenue 2012: $980,238Expenses 2012: $860,006Net Income 2012: $120,2322012Revenue 2013: $1,032,518Expenses 2013: $817,364Net Income 2013: $215,1542013Revenue 2014: $1,025,212Expenses 2014: $864,961Net Income 2014: $160,2512014Revenue 2015: $1,171,024Expenses 2015: $1,096,397Net Income 2015: $74,6272015Revenue 2016: $1,354,750Expenses 2016: $1,161,601Net Income 2016: $193,1492016Revenue 2017: $1,542,661Expenses 2017: $1,143,320Net Income 2017: $399,3412017Revenue 2018: $1,562,524Expenses 2018: $1,330,600Net Income 2018: $231,9242018Revenue 2019: $1,573,186Expenses 2019: $1,343,071Net Income 2019: $230,1152019Revenue 2020: $117,718Expenses 2020: $615,889Net Income 2020: -$498,1712020Revenue 2021: $1,764,339Expenses 2021: $1,646,393Net Income 2021: $117,9462021Revenue 2022: $1,535,720Expenses 2022: $1,659,251Net Income 2022: -$123,5312022Revenue 2023: $4,328,033Expenses 2023: $3,591,654Net Income 2023: $736,3792023Revenue 2024: $4,041,471Expenses 2024: $3,652,007Net Income 2024: $389,4642024

Highlighted filing

2019

Revenue$1,573,186
Expenses$1,343,071
Net Income$230,115
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,573,186
Mission and Program Overview

Mission

SEE PART I, LINE 1

Camp bernadette, inc. Constitutes the camping ministry for girls of the roman catholic diocese of manchester. While the camp adheres to catholic traditions and values, and liturgy is offered, it welcomes campers of all faiths, some of whom are granted scholarships to attend based on need. The camp is conducted at camp bernadette in wolfeboro, new hampshire, where the camping experience includes recreation, sports, religious training, inter-personal relations, opportunities to grow in faith, and related high quality camping for girls from new hampshire, new england, and surrounding states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,988$1,262,610▲ $55,622
Savings and Temporary Cash Investments$1,550,787$943,955▼ $606,832
Investments Other Securities-$776,903-
Inventories for Sale or Use$12,407$8,054▼ $4,353
Accounts Receivable$4,949$7,776▲ $2,827
Total Assets$2,775,131$2,999,298▲ $224,167
Liabilities
Accounts Payable and Accrued Expenses$67,800$31,054▼ $36,746
Total Liabilities$67,800$31,054▼ $36,746
Net Assets / Fund Balance
Unrestricted Net Assets$2,707,331$2,968,244▲ $260,913
Total Net Assets Fund Balance$2,707,331$2,968,244▲ $260,913
Total Liabilities and Net Assets / Fund Balance$2,775,131$2,999,298▲ $224,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$605,078$322,967$928,045
Buildings$463,662$138,926$602,588
Equipment$193,870$263,694$457,564
Other Securities$776,903--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ThibaultChairman--$145,644$145,644
Michael DrummTreasurer (terminated 8/3/19)PT$37,863$50,981$88,844
Bishop Peter LibasciPresident--$49,709$49,709

Board Members and Trustees

NameTitle
Michael FrenchVice President
Brian DeaneBoard Member
Budd RyerBoard Member
Charles McgeeBoard Member
Colleen MccarthyBoard Member
Diane QuinlanBoard Member
Donna DesruisseauxBoard Member
Reverend Raymond BallBoard Member
Judith Labbe-huardAssistant Treasurer
Brad CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,894
Program Service Revenue
$1,533,874
Investment Income
$9,418
Other Revenue
$0
All Other Contributions
$29,894
Change in Net Assets
$230,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,550
Salaries, Compensation, and Employee Benefits$521,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,372$67,033-$441,405
All Other Expenses$100,522$15,900-$116,422
Other Expenses$96,799--$96,799
Depreciation Depletion$79,064$6,000-$85,064
Insurance$63,191--$63,191
Current Officers, Directors, Trustees, and Key Employees$1,899$32,285-$34,184
Payroll Taxes$22,150$7,408-$29,558
Fees for Services Other$25,052--$25,052
Payments to Affiliates$25,000--$25,000
Occupancy$22,148--$22,148
Advertising$16,092--$16,092
Pension Plan Contributions$2,658$5,957-$8,615
Other Employee Benefits-$7,759-$7,759
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings-$2,779-$2,779
Total Functional Expenses$1,191,950$151,121$0$1,343,071
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
Yes
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
Yes
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, Part VI, Section A, Line 2

Michael drumm and david thibault are employed by an organization in which bishop peter libasci is associated as a trustee (business relationship).

Form 990, Part VI, Section A, Line 6

The organization's by-laws stipulate that "corporation membership shall consist of the board of directors."

Form 990, Part VI, Section A, Line 7A

The roman catholic bishop of manchester, nh has the power to nominate new members for election to the board.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared in consultation with the diocesan superintendent of catholic schools (as deemed necessary) and the camp director, and then provided to the board of directors for their review before filing.

Form 990, Part VI, Section B, Line 12C

All board members annually sign a document confirming their compliance with the conflict of interest policy. These are evaluated by the board annually and, if necessary, appropriate steps are taken to maintain the integrity of the policy.

Form 990, Part VI, Section B, Line 15

The executive director's salary and all salaries of key employees are consistent with diocesan personnel employment policies and pay scales.

Form 990, Part VI, Section C, Line 19

YES, UPON REQUEST

FORM 990, PART VI SECTION B, LINE 14:

The organization follows the diocese of manchester's document retention and destruction policy.

FORM 990, PART VII, SECTION A, LINE 2:

David thibault oversees camp bernadette as part of his duties as superintendent of catholic schools for the diocese of manchester.

Filing and Contact Details

Filer

Filer Name
Camp Bernadette Inc
EIN
02-0258168
Phone
6039315500
Address
32 FATIMA ROAD, GILMANTON IW, NH 03837-0206

Signing Officer

Name
David Thibault
Title
Chairman
Phone
6036693100
Signed
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thibault
Formed
1953
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
9
Employees
122
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Kara Fontaine
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The camp recognizes the tax benefit of an uncertain tax position only if management determines that it is more likely than not that the tax position would be sustained upon examination by taxing authorities based on the technical merit of the position. Management has determined that through october 31, 2019, the camp did not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 545 raw XML fields

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/ActivityOrMissionDesc0CAMP BERNADETTE, INC. CONSTITUTES THE CAMPING MINISTRY FOR GIRLS OF THE ROMAN CATHOLIC DIOCESE OF MANCHESTER. WHILE THE CAMP ADHERES TO CATHOLIC TRADITIONS AND VALUES, AND LITURGY IS OFFERED, IT WELCOMES CAMPERS OF ALL FAITHS, SOME OF WHOM ARE GRANTED SCHOLARSHIPS TO ATTEND BASED ON NEED. THE CAMP IS CONDUCTED AT CAMP BERNADETTE IN WOLFEBORO, NEW HAMPSHIRE, WHERE THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, RELIGIOUS TRAINING, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR GIRLS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (TERMINATED 8/3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100
IRS990/GrossReceiptsAmt01573186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt063191
IRS990/InsuranceGrp/TotalAmt063191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08054
IRS990/InvestmentIncomeGrp/ExclusionAmt08318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0776903
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01262610
IRS990/LandBldgEquipCostOrOtherBssAmt01988197
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02707331
IRS990/NetAssetsOrFundBalancesEOYAmt02968244
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022148
IRS990/OccupancyGrp/TotalAmt022148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07759
IRS990/OtherExpensesGrp/Desc0CANTEEN & FOOD
IRS990/OtherExpensesGrp/Desc1CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0242243
IRS990/OtherExpensesGrp/ProgramServicesAmt1120760
IRS990/OtherExpensesGrp/ProgramServicesAmt296799
IRS990/OtherExpensesGrp/TotalAmt0242243
IRS990/OtherExpensesGrp/TotalAmt1120760
IRS990/OtherExpensesGrp/TotalAmt296799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441405
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025000
IRS990/PaymentsToAffiliatesGrp/TotalAmt025000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07408
IRS990/PayrollTaxesGrp/ProgramServicesAmt022150
IRS990/PayrollTaxesGrp/TotalAmt029558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02658
IRS990/PensionPlanContributionsGrp/TotalAmt08615
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID THIBAULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01454524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01454524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07513
IRS990/PYOtherExpensesAmt0822306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01532546
IRS990/PYRevenuesLessExpensesAmt0231924
IRS990/PYSalariesCompEmpBnftPaidAmt0508294
IRS990/PYTotalExpensesAmt01330600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01534974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01550787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01533874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01532546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01518428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01321755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01143176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07049779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037746
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt07166399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01563768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01555011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01536881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01347309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01163430
IRS990ScheduleA/Total509Grp/TotalAmt07166399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01573186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01562524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01542661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01354750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01171024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07204145
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0928045
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0776903
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP RECOGNIZES THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THROUGH OCTOBER 31, 2019, THE CAMP DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262610
IRS990ScheduleD/TotalBookValueSecuritiesAmt0776903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL DRUMM AND DAVID THIBAULT ARE EMPLOYED BY AN ORGANIZATION IN WHICH BISHOP PETER LIBASCI IS ASSOCIATED AS A TRUSTEE (BUSINESS RELATIONSHIP).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BY-LAWS STIPULATE THAT "CORPORATION MEMBERSHIP SHALL CONSIST OF THE BOARD OF DIRECTORS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ROMAN CATHOLIC BISHOP OF MANCHESTER, NH HAS THE POWER TO NOMINATE NEW MEMBERS FOR ELECTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED IN CONSULTATION WITH THE DIOCESAN SUPERINTENDENT OF CATHOLIC SCHOOLS (AS DEEMED NECESSARY) AND THE CAMP DIRECTOR, AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ANNUALLY SIGN A DOCUMENT CONFIRMING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THESE ARE EVALUATED BY THE BOARD ANNUALLY AND, IF NECESSARY, APPROPRIATE STEPS ARE TAKEN TO MAINTAIN THE INTEGRITY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY AND ALL SALARIES OF KEY EMPLOYEES ARE CONSISTENT WITH DIOCESAN PERSONNEL EMPLOYMENT POLICIES AND PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION FOLLOWS THE DIOCESE OF MANCHESTER'S DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DAVID THIBAULT OVERSEES CAMP BERNADETTE AS PART OF HIS DUTIES AS SUPERINTENDENT OF CATHOLIC SCHOOLS FOR THE DIOCESE OF MANCHESTER.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.10$6.75$4.04$3.65$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.19$6.07$4.33$3.59$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$1.54$1.66$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.04$2.72$1.76$1.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.76$2.48$0.12$0.62$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$1.57$1.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$1.56$1.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$1.54$1.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.35$1.16$0.19
2015Summary only. Only limited summary data is available for this year.$1.90$0.02$1.88$1.17$1.10$0.07
2014Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$1.03$0.86$0.16
2013Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$1.03$0.82$0.22
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.43$0.98$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$1.33$0.02$1.31$0.92$0.76$0.16