Civic Intelligence

Camp Fatima Inc

990 • Fiscal year 2020 • EIN 02-0258169

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

6th percentile

-61%

Higher net margin than 6% 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 37.2% of source-year revenue.

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

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,750,970

Up $119,070 (+4.5%) from 2019

Net Assets

Down

$2,375,517

Down $236,149 (-9.0%) from 2019

Liabilities

Up

$375,453

Up $355,219 (+1756%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$385,447

Down $1,159,542 (-75%) from 2019

Expenses

Down

$620,354

Down $709,982 (-53%) from 2019

Net Income

Down

-$234,907

Down $449,560 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,159,454Liabilities 2011: $4,901Net Assets 2011: $1,154,5532011Assets 2012: $1,422,784Liabilities 2012: $4,091Net Assets 2012: $1,418,6932012Assets 2013: $1,631,045Liabilities 2013: $11,407Net Assets 2013: $1,619,6382013Assets 2014: $1,689,086Liabilities 2014: $31,480Net Assets 2014: $1,657,6062014Assets 2015: $1,694,287Liabilities 2015: $20,925Net Assets 2015: $1,673,3622015Assets 2016: $1,824,601Liabilities 2016: $22,147Net Assets 2016: $1,802,4542016Assets 2017: $2,202,950Liabilities 2017: $42,411Net Assets 2017: $2,160,5392017Assets 2018: $2,391,389Liabilities 2018: $22,117Net Assets 2018: $2,369,2722018Assets 2019: $2,631,900Liabilities 2019: $20,234Net Assets 2019: $2,611,6662019Assets 2020: $2,750,970Liabilities 2020: $375,453Net Assets 2020: $2,375,5172020Assets 2021: $3,156,712Liabilities 2021: $67,599Net Assets 2021: $3,089,1132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$2,750,970
Liabilities$375,453
Net Assets$2,375,517
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,052,770Expenses 2011: $952,934Net Income 2011: $99,8362011Revenue 2012: $1,177,743Expenses 2012: $977,323Net Income 2012: $200,4202012Revenue 2013: $1,155,920Expenses 2013: $1,027,235Net Income 2013: $128,6852013Revenue 2014: $1,014,476Expenses 2014: $1,036,155Net Income 2014: -$21,6792014Revenue 2015: $1,171,894Expenses 2015: $1,126,268Net Income 2015: $45,6262015Revenue 2016: $1,281,978Expenses 2016: $1,183,137Net Income 2016: $98,8412016Revenue 2017: $1,518,168Expenses 2017: $1,226,265Net Income 2017: $291,9032017Revenue 2018: $1,500,989Expenses 2018: $1,294,076Net Income 2018: $206,9132018Revenue 2019: $1,544,989Expenses 2019: $1,330,336Net Income 2019: $214,6532019Revenue 2020: $385,447Expenses 2020: $620,354Net Income 2020: -$234,9072020Revenue 2021: $1,951,139Expenses 2021: $1,337,233Net Income 2021: $613,9062021Revenue 2022: $1,525,929Expenses 2022: $1,545,345Net Income 2022: -$19,4162022

Highlighted filing

2020

Revenue$385,447
Expenses$620,354
Net Income-$234,907
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
$385,447
Mission and Program Overview

Mission

SEE PART I, LINE 1

Camp fatima, inc. Constitutes the camping ministry for boys 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. The camp is conducted at camp fatima in gilmanton iron works, new hampshire, which provides a camping experience for approximately one thousand campers per year, some of whom are granted scholarships based on need so that they can attend. The camping experience includes recreation, sports, inter-personal relations, opportunities to grow in faith, and related high quality camping for boys from new hampshire, new england, and surrounding states. Camp fatima also offers a "special needs week" for children and adults with moderate mental disabilities, as well as an "exceptional citizens week," made available free of charge, to persons with severe mental disabilities and/or physical challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,172,553$1,141,161▼ $31,392
Investments Other Securities$983,805$1,059,511▲ $75,706
Savings and Temporary Cash Investments$472,866$544,969▲ $72,103
Inventories for Sale or Use$400$4,867▲ $4,467
Accounts Receivable$2,276$462▼ $1,814
Total Assets$2,631,900$2,750,970▲ $119,070
Liabilities
Deferred Revenue-$254,154-
Other Liabilities$0$67,700▲ $67,700
Accounts Payable and Accrued Expenses$20,234$53,599▲ $33,365
Total Liabilities$20,234$375,453▲ $355,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,421,584$1,622,953▲ $201,369
Net Assets Without Donor Restrictions$1,190,082$752,564▼ $437,518
Total Net Assets Fund Balance$2,611,666$2,375,517▼ $236,149
Total Liabilities and Net Assets / Fund Balance$2,631,900$2,750,970▲ $119,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,910$191,116$875,026
Equipment$245,775$240,018$485,793
Other Land Buildings$211,476$164,394$375,870
Other Securities$503,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$543,017-▲ $37,806$21,540$555,529
2018$570,721-▼ $2,419$21,517$543,017
2017$557,305-▲ $38,349$21,212$570,721
2016$520,453-▲ $62,197$21,716$557,305
2015$510,081-▲ $35,415$21,467$520,453
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
$322,379
Program Service Revenue
$3,301
Investment Income
$59,767
Other Revenue
$0
All Other Contributions
$291,379
Change in Net Assets
$-234,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,087
Salaries, Compensation, and Employee Benefits$289,267
Total Fundraising Expense$115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,832$77,454-$228,286
Depreciation Depletion$78,068$1,465-$79,533
Insurance$65,776--$65,776
Payroll Taxes$20,380$6,114-$26,494
Current Officers, Directors, Trustees, and Key Employees$1,013$21,142$115$22,270
Other Expenses$14,195$3,453-$17,648
All Other Expenses$10,738$4,240-$14,978
Fees for Services Accounting-$9,780-$9,780
Pension Plan Contributions$2,743$6,027-$8,770
Advertising$5,873--$5,873
Occupancy$4,540--$4,540
Other Employee Benefits-$3,447-$3,447
Fees for Services Other$605--$605
Conferences and Meetings-$30-$30
Total Functional Expenses$485,243$134,996$115$620,354
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$67,700
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 is 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 fatima as part of his duties as superintendent of catholic schools for the diocese of manchester.”

Filing and Contact Details

Filer

Filer Name
Camp Fatima Inc
EIN
02-0258169
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
111
Volunteers
320

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 V, LINE 4:

“The amounts reported in line 1 represents assets transferred to an unrelated not-for-profit organization to establish an agency endowment fund for the benefit of the exceptional citizens week program.”

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 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053599
IRS990/AccountsReceivableGrp/BOYAmt02276
IRS990/AccountsReceivableGrp/EOYAmt0462
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAMP FATIMA, INC. CONSTITUTES THE CAMPING MINISTRY FOR BOYS 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. THE CAMP IS CONDUCTED AT CAMP FATIMA IN GILMANTON IRON WORKS, NEW HAMPSHIRE, WHICH PROVIDES A CAMPING EXPERIENCE FOR APPROXIMATELY ONE THOUSAND CAMPERS PER YEAR, SOME OF WHOM ARE GRANTED SCHOLARSHIPS BASED ON NEED SO THAT THEY CAN ATTEND. THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR BOYS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES. CAMP FATIMA ALSO OFFERS A "SPECIAL NEEDS WEEK" FOR CHILDREN AND ADULTS WITH MODERATE MENTAL DISABILITIES, AS WELL AS AN "EXCEPTIONAL CITIZENS WEEK," MADE AVAILABLE FREE OF CHARGE, TO PERSONS WITH SEVERE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES.
IRS990/AdvertisingGrp/ProgramServicesAmt05873
IRS990/AdvertisingGrp/TotalAmt05873
IRS990/AllOtherContributionsAmt0291379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010738
IRS990/AllOtherExpensesGrp/TotalAmt014978
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE TOWLE
IRS990/BooksInCareOfDetail/PhoneNum06033645651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 FATIMA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILMANTON IRON WORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003837
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0115
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022270
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0322379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059767
IRS990/CYOtherExpensesAmt0331087
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03301
IRS990/CYRevenuesLessExpensesAmt0-234907
IRS990/CYSalariesCompEmpBnftPaidAmt0289267
IRS990/CYTotalExpensesAmt0620354
IRS990/CYTotalFundraisingExpenseAmt0115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385447
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0254154
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01465
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078068
IRS990/DepreciationDepletionGrp/TotalAmt079533
IRS990/Desc0IN ACCORDANCE WITH ITS MISSION, THE CAMP TYPICALLY PROVIDES A CAMPING EXPERIENCE FOR APPROXIMATELY ONE THOUSAND CAMPERS, SOME OF WHOM ARE GRANTED NEED SCHOLARSHIPS SO THAT THEY CAN ATTEND. THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR BOYS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES. CAMP FATIMA ALSO PROVIDES A "SPECIAL NEEDS WEEK" FOR CHILDREN AND ADULTS WITH MODERATE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES, AS WELL AS AN "EXCEPTIONAL CITIZENS WEEK," MADE AVAILABLE FREE OF CHARGE, TO PERSONS WITH SEVERE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES. DUE TO HEALTH AND SAFETY CONCERNS OF THE PANDEMIC, NO CAMPS WERE HOSTED IN 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01421584
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01622953
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0485243
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09780
IRS990/FeesForServicesAccountingGrp/TotalAmt09780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0605
IRS990/FeesForServicesOtherGrp/TotalAmt0605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BISHOP PETER LIBASCI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID THIBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2BUDD RYER
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND RAYMOND BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA DESRUISSEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH LABBE-HUARD
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt040255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1120555
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0385447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065776
IRS990/InsuranceGrp/TotalAmt065776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04867
IRS990/InvestmentIncomeGrp/ExclusionAmt059767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0983805
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01059511
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01141161
IRS990/LandBldgEquipCostOrOtherBssAmt01736689
IRS990/LegalDomicileStateCd0NH
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/NetAssetsOrFundBalancesBOYAmt02611666
IRS990/NetAssetsOrFundBalancesEOYAmt02375517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01190082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0752564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04540
IRS990/OccupancyGrp/TotalAmt04540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03447
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13453
IRS990/OtherExpensesGrp/ProgramServicesAmt078287
IRS990/OtherExpensesGrp/ProgramServicesAmt132032
IRS990/OtherExpensesGrp/ProgramServicesAmt220161
IRS990/OtherExpensesGrp/ProgramServicesAmt314195
IRS990/OtherExpensesGrp/TotalAmt078287
IRS990/OtherExpensesGrp/TotalAmt132032
IRS990/OtherExpensesGrp/TotalAmt222005
IRS990/OtherExpensesGrp/TotalAmt317648
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt067700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06114
IRS990/PayrollTaxesGrp/ProgramServicesAmt020380
IRS990/PayrollTaxesGrp/TotalAmt026494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02743
IRS990/PensionPlanContributionsGrp/TotalAmt08770
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID THIBAULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031385
IRS990/PYOtherExpensesAmt0839412
IRS990/PYOtherRevenueAmt06216
IRS990/PYProgramServiceRevenueAmt01149273
IRS990/PYRevenuesLessExpensesAmt0214653
IRS990/PYSalariesCompEmpBnftPaidAmt0490924
IRS990/PYTotalExpensesAmt01330336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01544989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01616165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01149273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01091711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01098913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0991112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04334310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193329
IRS990ScheduleA/InvestmentIncomeCYPct00.03100
IRS990ScheduleA/InvestmentIncomePYPct00.02110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.96640
IRS990ScheduleA/PublicSupportTotal509Amt05950475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01507388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01408208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01443411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01265788
IRS990ScheduleA/Total509Grp/TotalAmt05950475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01544989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01518168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01281978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06231571
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/BookValueAmt0683910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875026
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03754
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0543017
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0555529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037806
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0570721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0543017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0557305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0570721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0520453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0557305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0510081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0520453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,750,970
Liabilities
$375,453
Net assets
$2,375,517
Revenue
$385,447
Expenses
$620,354
Net income
-$234,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.53$1.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.07$3.09$1.95$1.34$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.38$0.39$0.62$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$1.54$1.33$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$1.50$1.29$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.04$2.16$1.52$1.23$0.29
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.02$1.80$1.28$1.18$0.10
2015Summary only. Only limited summary data is available for this year.$1.69$0.02$1.67$1.17$1.13$0.05
2014Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$1.01$1.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$1.16$1.03$0.13
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.18$0.98$0.20
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$1.05$0.95$0.10