Civic Intelligence

Onaway Camp Trust

990 • Fiscal year 2016 • EIN 02-0261393

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 11, 2017

Organization ProfileWWW.CAMPONAWAY.ORG
27 Camp Onaway RoadHebron, NH 03241

(518) 392-5780

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,107

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,878,826

Up $197,715 (+4.2%) from 2015

Net Assets

Up

$4,872,758

Up $207,043 (+4.4%) from 2015

Liabilities

Down

$6,068

Down $9,328 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Down

$901,843

Down $28,454 (-3.1%) from 2015

Expenses

Up

$946,679

Up $18,835 (+2.0%) from 2015

Net Income

Down

-$44,836

Down $47,289 (-1928%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,753,010Liabilities 2011: $8,667Net Assets 2011: $3,744,3432011Assets 2012: $4,061,060Liabilities 2012: $1,351Net Assets 2012: $4,059,7092012Assets 2013: $4,421,718Liabilities 2013: $7,075Net Assets 2013: $4,414,6432013Assets 2014: $4,826,081Liabilities 2014: $8,146Net Assets 2014: $4,817,9352014Assets 2015: $4,681,111Liabilities 2015: $15,396Net Assets 2015: $4,665,7152015Assets 2016: $4,878,826Liabilities 2016: $6,068Net Assets 2016: $4,872,7582016Assets 2017: $5,306,657Liabilities 2017: $15,032Net Assets 2017: $5,291,6252017Assets 2018: $5,555,209Liabilities 2018: $950Net Assets 2018: $5,554,2592018Assets 2019: $6,556,032Liabilities 2019: $4,070Net Assets 2019: $6,551,9622019Assets 2020: $8,321,937Liabilities 2020: $148,871Net Assets 2020: $8,173,0662020Assets 2021: $9,877,454Liabilities 2021: $42,722Net Assets 2021: $9,834,7322021Assets 2022: $9,169,297Liabilities 2022: $99,894Net Assets 2022: $9,069,4032022Assets 2023: $9,714,429Liabilities 2023: $238,224Net Assets 2023: $9,476,2052023Assets 2024: $10,560,891Liabilities 2024: $154,418Net Assets 2024: $10,406,4732024

Highlighted filing

2016

Assets$4,878,826
Liabilities$6,068
Net Assets$4,872,758
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $865,283Expenses 2011: $776,091Net Income 2011: $89,1922011Revenue 2012: $775,697Expenses 2012: $787,365Net Income 2012: -$11,6682012Revenue 2013: $1,117,763Expenses 2013: $845,220Net Income 2013: $272,5432013Revenue 2014: $1,157,523Expenses 2014: $873,362Net Income 2014: $284,1612014Revenue 2015: $930,297Expenses 2015: $927,844Net Income 2015: $2,4532015Revenue 2016: $901,843Expenses 2016: $946,679Net Income 2016: -$44,8362016Revenue 2017: $1,020,555Expenses 2017: $977,543Net Income 2017: $43,0122017Revenue 2018: $1,127,828Expenses 2018: $956,356Net Income 2018: $171,4722018Revenue 2019: $2,151,775Expenses 2019: $1,066,566Net Income 2019: $1,085,2092019Revenue 2020: $2,050,405Expenses 2020: $858,315Net Income 2020: $1,192,0902020Revenue 2021: $2,188,120Expenses 2021: $1,203,850Net Income 2021: $984,2702021Revenue 2022: $2,116,587Expenses 2022: $1,374,806Net Income 2022: $741,7812022Revenue 2023: $1,354,982Expenses 2023: $1,472,965Net Income 2023: -$117,9832023Revenue 2024: $1,432,157Expenses 2024: $1,507,131Net Income 2024: -$74,9742024

Highlighted filing

2016

Revenue$901,843
Expenses$946,679
Net Income-$44,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,008,183
Mission and Program Overview

Mission

A seven-week, residential summer camp in new hampshire for girls ages 9-17, which provides the time, space, and guidance to develop the physical and spiritual strengths necessary to meet the challenges of today's world with honesty, sensitivity, and courage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,276,856$3,565,192▲ $288,336
Land, Buildings, and Equipment, Net$986,176$984,296▼ $1,880
Savings and Temporary Cash Investments$334,799$274,267▼ $60,532
Accounts Receivable$18,868$18,645▼ $223
Pledges and Grants Receivable$49,021$17,143▼ $31,878
Inventories for Sale or Use$12,301$12,120▼ $181
Cash and Non-Interest-Bearing Accounts$3,090$5,488▲ $2,398
Prepaid Expenses and Deferred Charges-$1,675-
Total Assets$4,681,111$4,878,826▲ $197,715
Liabilities
Accounts Payable and Accrued Expenses$14,596$5,868▼ $8,728
Deferred Revenue$800$200▼ $600
Total Liabilities$15,396$6,068▼ $9,328
Net Assets / Fund Balance
Unrestricted Net Assets$2,661,705$2,722,142▲ $60,437
Permanently Rstr Net Assets$1,495,061$1,526,060▲ $30,999
Temporarily Rstr Net Assets$508,949$624,556▲ $115,607
Total Net Assets Fund Balance$4,665,715$4,872,758▲ $207,043
Total Liabilities and Net Assets / Fund Balance$4,681,111$4,878,826▲ $197,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,811$602,414$1,003,225
Land$497,866-$497,866
Equipment$44,605$320,574$365,179
Leasehold Improvements$41,014$13,360$54,374

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,072,767$30,999▲ $332,546$94,684$3,341,628
2014$3,206,799$54,601▼ $76,326$112,307$3,072,767
2013$2,815,632$303,120▲ $189,532$101,485$3,206,799
2012$2,482,696$178,992▲ $248,575$94,631$2,815,632
2011$2,175,754$6,625▲ $378,543$78,226$2,482,696
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Petterson ConolleyCamp Director (outgoing)FT$92,882$3,225$96,107
Barrie PendergastCamp Director (incoming)FT$23,984$209$24,193

Board Members and Trustees

NameTitle
Mary BroderickPresident
Katherine KeenVice President
Betsy MoschellaTrustee
Caitlin MixterTrustee
Caroline SouthallTrustee
Edwin CraginTrustee
Elizabeth AngneyTrustee
Elizabeth HawkinsTrustee
Elizabeth McclellandTrustee
J Richard Supple JrTrustee
Rosemary MoukadTrustee
Susan RamquistTrustee
Susanna MudgeTrustee
William H Matthai JrTrustee
Maura LearySecretary
Joseph QuinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,330
Program Service Revenue
$616,300
Investment Income
$80,727
Other Revenue
$-2,514
All Other Contributions
$207,330
Change in Net Assets
$-44,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,029
Other Expenses$417,106
Total Fundraising Expense$111,701
Grants and Similar Amounts Paid$92,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,869$15,593$80,668$292,130
Current Officers, Directors, Trustees, and Key Employees$77,844$9,980$14,970$102,794
Grants to Domestic Individuals$92,544--$92,544
Occupancy$53,714$4,110$3,310$61,134
Fees for Services Accounting-$50,358-$50,358
Insurance$41,669$4,630-$46,299
Depreciation Depletion$43,761--$43,761
Payroll Taxes$31,651$2,046$7,651$41,348
All Other Expenses$16,292$358$358$17,008
Office Expenses$11,152$4,080$1,087$16,319
Other Expenses$6,862-$2,287$9,149
Travel$2,741$1,370$1,370$5,481
Conferences and Meetings$1,852$617-$2,469
Pension Plan Contributions$757--$757
Total Functional Expenses$741,836$93,142$111,701$946,679
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph QuinanTRUSTEE MEMBER ON THE CAMP'S BOARD OF TRUSTEESTuition Paid for 2 Campers and One Aide at Standard Camp RatesNo$13,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11

“Each member of the board of trustees receives a copy of the form 990 prior to the submission of the form to the internal revenue service. The 990 is reviewed and questions resulting from the review are addressed promptly and answered prior to submission.”

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

“Board members are to disclose in writing, annually, via a conflict of interest statement, to the board if they, or any member of their immediate families, or any organization with they are affiliated, presently transact business with onaway camp trust or might reasonably be expected to do so in the future. Board members will attest to their relationships, if any, in writing and agree to notify the board should their status change. The organization's compliance officer shall review the conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“A. The board of trustees performs a thorough review to determine suitable compensation. This process, at the discretion of the board, has included a review of comparability data or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request. Copies will be provided within a reasonable time. Requests must be received in writing. A reasonable copying fee plus actual postage for copies requested may be charged.”

Filing and Contact Details

Filer

Filer Name
Onaway Camp Trust
EIN
02-0261393
Phone
5183925780
Address
27 CAMP ONAWAY ROAD, HEBRON, NH 03241

Signing Officer

Name
Joseph Quinan
Title
Treasurer
Phone
6177227279
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Pendergast
Formed
1911
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
26

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Kirk B Leoni CPA
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART V, LINE 4:

“To generate investment income to provide support for the camp's operations”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the organization's tax positions and concluded the organization had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 583 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/BOYAmt014596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05868
IRS990/AccountsReceivableGrp/BOYAmt018868
IRS990/AccountsReceivableGrp/EOYAmt018645
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP IN NEW HAMPSHIRE FOR GIRLS AGES 9-17, WHICH PROVIDES THE TIME, SPACE, AND GUIDANCE TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE.
IRS990/AllOtherContributionsAmt0207330
IRS990/AllOtherExpensesGrp/FundraisingAmt0358
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016292
IRS990/AllOtherExpensesGrp/TotalAmt017008
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH QUINAN
IRS990/BooksInCareOfDetail/PhoneNum06177227279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 PILGRIM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001746
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt03090
IRS990/CashNonInterestBearingGrp/EOYAmt05488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014970
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102794
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0617
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01852
IRS990/ConferencesMeetingsGrp/TotalAmt02469
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06853
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207330
IRS990/CYGrantsAndSimilarPaidAmt092544
IRS990/CYInvestmentIncomeAmt080727
IRS990/CYOtherExpensesAmt0417106
IRS990/CYOtherRevenueAmt0-2514
IRS990/CYProgramServiceRevenueAmt0616300
IRS990/CYRevenuesLessExpensesAmt0-44836
IRS990/CYSalariesCompEmpBnftPaidAmt0437029
IRS990/CYTotalExpensesAmt0946679
IRS990/CYTotalFundraisingExpenseAmt0111701
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0901843
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0800
IRS990/DeferredRevenueGrp/EOYAmt0200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043761
IRS990/DepreciationDepletionGrp/TotalAmt043761
IRS990/Desc0CONDUCT A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP FOR GIRLS AGE 9-17. 106 CAMPERS ATTENDED THE SUMMER 2016 SESSION TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE. SCHOLARSHIPS IN THE AMOUNT OF $92,544 WERE AWARDED TO 26 GIRLS SO THAT THEY COULD ATTEND CAMP DURING THE 2016 SESSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0741836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050358
IRS990/FeesForServicesAccountingGrp/TotalAmt050358
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17209
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURA LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH QUINAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN CRAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE SOUTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY MOSCHELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM H MATTHAI JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEMARY MOUKAD
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNA MUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAITLIN MIXTER
IRS990/Form990PartVIISectionAGrp/PersonNm12J RICHARD SUPPLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH ANGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN RAMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE PETTERSON CONOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRIE PENDERGAST
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1723984
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAMP DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CAMP DIRECTOR (INCOMING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt092544
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092544
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095022
IRS990/GrossReceiptsAmt01008183
IRS990/GrossRentsGrp/RealAmt05900
IRS990/GrossSalesOfInventoryAmt04008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04630
IRS990/InsuranceGrp/ProgramServicesAmt041669
IRS990/InsuranceGrp/TotalAmt046299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012301
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012120
IRS990/InvestmentIncomeGrp/ExclusionAmt079623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03276856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03565192
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0984296
IRS990/LandBldgEquipCostOrOtherBssAmt01920644
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093918
IRS990/LessRentalExpensesGrp/RealAmt05569
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP IN NEW HAMPSHIRE FOR GIRLS AGES 9-17, WHICH PROVIDES THE TIME, SPACE, AND GUIDANCE TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04665715
IRS990/NetAssetsOrFundBalancesEOYAmt04872758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01104
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2845
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2845
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0331
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0251879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03310
IRS990/OccupancyGrp/ManagementAndGeneralAmt04110
IRS990/OccupancyGrp/ProgramServicesAmt053714
IRS990/OccupancyGrp/TotalAmt061134
IRS990/OfficeExpensesGrp/FundraisingAmt01087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04080
IRS990/OfficeExpensesGrp/ProgramServicesAmt011152
IRS990/OfficeExpensesGrp/TotalAmt016319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02287
IRS990/OtherExpensesGrp/ProgramServicesAmt074411
IRS990/OtherExpensesGrp/ProgramServicesAmt162348
IRS990/OtherExpensesGrp/ProgramServicesAmt228369
IRS990/OtherExpensesGrp/ProgramServicesAmt36862
IRS990/OtherExpensesGrp/TotalAmt074411
IRS990/OtherExpensesGrp/TotalAmt162348
IRS990/OtherExpensesGrp/TotalAmt228369
IRS990/OtherExpensesGrp/TotalAmt39149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt031651
IRS990/PayrollTaxesGrp/TotalAmt041348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0757
IRS990/PensionPlanContributionsGrp/TotalAmt0757
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01495061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01526060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
IRS990/PrincipalOfficerNm0BARRIE PENDERGAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090726
IRS990/PYInvestmentIncomeAmt078444
IRS990/PYOtherExpensesAmt0420249
IRS990/PYOtherRevenueAmt02430
IRS990/PYProgramServiceRevenueAmt0633375
IRS990/PYRevenuesLessExpensesAmt02453
IRS990/PYSalariesCompEmpBnftPaidAmt0416869
IRS990/PYTotalExpensesAmt0927844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0331
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0274915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0462485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01358159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0624710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0586382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03094499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379766
IRS990ScheduleA/InvestmentIncomeCYPct00.07860
IRS990ScheduleA/InvestmentIncomePYPct00.07500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86450
IRS990ScheduleA/PublicSupportPY509Pct00.86720
IRS990ScheduleA/PublicSupportTotal509Amt04177743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,878,826
Liabilities
$6,068
Net assets
$4,872,758
Revenue
$901,843
Expenses
$946,679
Net income
-$44,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.15$10.4$1.43$1.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.24$9.48$1.35$1.47$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.10$9.07$2.12$1.37$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.88$0.04$9.83$2.19$1.20$0.98
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.15$8.17$2.05$0.86$1.19
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.55$2.15$1.07$1.09
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.55$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$1.02$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.90$0.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.67$0.93$0.93$0.00
2014Summary only. Only limited summary data is available for this year.$4.83$0.01$4.82$1.16$0.87$0.28
2013Summary only. Only limited summary data is available for this year.$4.42$0.01$4.41$1.12$0.85$0.27
2012Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$0.78$0.79$0.01
2011Summary only. Only limited summary data is available for this year.$3.75$0.01$3.74$0.87$0.78$0.09