Civic Intelligence

Camp Bernadette and Camp Fatima Inc

990 • Fiscal year 2020 • EIN 02-0258168

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.BFCAMP.COM
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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-423%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$143,441

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 121.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,243,818

Up $244,520 (+8.2%) from 2019

Net Assets

Down

$2,482,496

Down $485,748 (-16%) from 2019

Liabilities

Up

$761,322

Up $730,268 (+2352%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$117,718

Down $1,455,468 (-93%) from 2019

Expenses

Down

$615,889

Down $727,182 (-54%) from 2019

Net Income

Down

-$498,171

Down $728,286 (-316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2020

Assets$3,243,818
Liabilities$761,322
Net Assets$2,482,496
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$117,718
Expenses$615,889
Net Income-$498,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$121,880
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$1,262,610$1,297,478▲ $34,868
Savings and Temporary Cash Investments$943,955$1,134,001▲ $190,046
Investments Other Securities$776,903$790,781▲ $13,878
Inventories for Sale or Use$8,054$13,847▲ $5,793
Accounts Receivable$7,776$4,495▼ $3,281
Prepaid Expenses and Deferred Charges-$3,216-
Total Assets$2,999,298$3,243,818▲ $244,520
Liabilities
Deferred Revenue-$662,178-
Other Liabilities$0$57,400▲ $57,400
Accounts Payable and Accrued Expenses$31,054$41,744▲ $10,690
Total Liabilities$31,054$761,322▲ $730,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,968,244$2,479,566▼ $488,678
Net Assets With Donor Restrictions-$2,930-
Total Net Assets Fund Balance$2,968,244$2,482,496▼ $485,748
Total Liabilities and Net Assets / Fund Balance$2,999,298$3,243,818▲ $244,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$571,781$332,192$903,973
Buildings$533,315$163,638$696,953
Equipment$192,382$286,130$478,512
Other Securities$790,781--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
David ThibaultPresident$143,441$143,441
Bishop Peter LibasciChairman$51,923$51,923

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$95,418
Program Service Revenue
$14,482
Investment Income
$7,818
Other Revenue
$0
All Other Contributions
$89,418
Change in Net Assets
$-498,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,450
Salaries, Compensation, and Employee Benefits$261,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,521$64,168-$199,689
Depreciation Depletion$82,275$5,899-$88,174
Insurance$65,600--$65,600
All Other Expenses$25,005$6,707-$31,712
Payroll Taxes$25,295$6,159-$31,454
Payments to Affiliates$25,000--$25,000
Current Officers, Directors, Trustees, and Key Employees$1,012$17,214-$18,226
Other Expenses$12,426$5,545-$17,971
Pension Plan Contributions$2,743$6,756-$9,499
Occupancy$7,352--$7,352
Fees for Services Accounting-$6,520-$6,520
Advertising$5,962--$5,962
Other Employee Benefits-$2,571-$2,571
Conferences and Meetings-$555-$555
Fees for Services Other$212--$212
Total Functional Expenses$491,738$124,151$0$615,889
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
Paycheck Protection Program Loan$57,400
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 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
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

“Budd ryer 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
President
Phone
6036693100
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thibault
Formed
1953
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
9
Employees
102
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, 2020, the camp did not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 540 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065600
IRS990/InsuranceGrp/TotalAmt065600
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013847
IRS990/InvestmentIncomeGrp/ExclusionAmt011980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0776903
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0790781
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01262610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01297478
IRS990/LandBldgEquipCostOrOtherBssAmt02079438
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04162
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/NetAssetsOrFundBalancesBOYAmt02968244
IRS990/NetAssetsOrFundBalancesEOYAmt02482496
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02968244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02479566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07352
IRS990/OccupancyGrp/TotalAmt07352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02571
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15545
IRS990/OtherExpensesGrp/ProgramServicesAmt049015
IRS990/OtherExpensesGrp/ProgramServicesAmt136321
IRS990/OtherExpensesGrp/ProgramServicesAmt217999
IRS990/OtherExpensesGrp/ProgramServicesAmt312426
IRS990/OtherExpensesGrp/TotalAmt049015
IRS990/OtherExpensesGrp/TotalAmt138378
IRS990/OtherExpensesGrp/TotalAmt217999
IRS990/OtherExpensesGrp/TotalAmt317971
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt057400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199689
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025000
IRS990/PaymentsToAffiliatesGrp/TotalAmt025000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06159
IRS990/PayrollTaxesGrp/ProgramServicesAmt025295
IRS990/PayrollTaxesGrp/TotalAmt031454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02743
IRS990/PensionPlanContributionsGrp/TotalAmt09499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03216
IRS990/PrincipalOfficerNm0DAVID THIBAULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09418
IRS990/PYOtherExpensesAmt0821550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01533874
IRS990/PYRevenuesLessExpensesAmt0230115
IRS990/PYSalariesCompEmpBnftPaidAmt0521521
IRS990/PYTotalExpensesAmt01343071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01573186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-498171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01134001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01533874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01532546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01518428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01321755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05921085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037970
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt06112869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01563768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01555011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01536881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01347309
IRS990ScheduleA/Total509Grp/TotalAmt06112869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01573186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01562524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01542661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01354750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06150839
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/BookValueAmt0533315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0571781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0903973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0790781
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, 2020, THE CAMP DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297478
IRS990ScheduleD/TotalBookValueSecuritiesAmt0790781
IRS990ScheduleD/TotalLiabilityAmt057400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUDD RYER 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,243,818
Liabilities
$761,322
Net assets
$2,482,496
Revenue
$117,718
Expenses
$615,889
Net income
-$498,171
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