Civic Intelligence

Onaway Camp Trust

990 • Fiscal year 2019 • EIN 02-0261393

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$94,686

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,556,032

Up $1,000,823 (+18%) from 2018

Net Assets

Up

$6,551,962

Up $997,703 (+18%) from 2018

Liabilities

Up

$4,070

Up $3,120 (+328%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$2,151,775

Up $1,023,947 (+91%) from 2018

Expenses

Up

$1,066,566

Up $110,210 (+12%) from 2018

Net Income

Up

$1,085,209

Up $913,737 (+533%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$6,556,032
Liabilities$4,070
Net Assets$6,551,962
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$2,151,775
Expenses$1,066,566
Net Income$1,085,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$2,578,090
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$4,180,015$4,355,360▲ $175,345
Land, Buildings, and Equipment, Net$1,014,082$1,051,503▲ $37,421
Savings and Temporary Cash Investments$327,578$602,118▲ $274,540
Pledges and Grants Receivable$996$525,029▲ $524,033
Prepaid Expenses and Deferred Charges$11,626--
Inventories for Sale or Use$11,431$11,358▼ $73
Cash and Non-Interest-Bearing Accounts$3,699$6,593▲ $2,894
Accounts Receivable$5,782$4,071▼ $1,711
Total Assets$5,555,209$6,556,032▲ $1,000,823
Liabilities
Accounts Payable and Accrued Expenses-$3,220-
Deferred Revenue$950$850▼ $100
Total Liabilities$950$4,070▲ $3,120
Net Assets / Fund Balance
Unrestricted Net Assets$3,077,230$3,394,078▲ $316,848
Permanently Rstr Net Assets$1,573,456$1,845,854▲ $272,398
Temporarily Rstr Net Assets$903,573$1,312,030▲ $408,457
Total Net Assets Fund Balance$5,554,259$6,551,962▲ $997,703
Total Liabilities and Net Assets / Fund Balance$5,555,209$6,556,032▲ $1,000,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,102$686,568$1,094,670
Land$497,866-$497,866
Equipment$92,584$352,998$445,582
Leasehold Improvements$52,951$23,190$76,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,953,625$272,398▲ $58,478$109,454$4,175,047
2017$3,723,056$24,013▲ $308,742$102,186$3,953,625
2016$3,341,628$23,383▲ $473,184$115,139$3,723,056
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrie PendergastCamp DirectorFT$92,022$2,664$94,686

Board Members and Trustees

NameTitle
Mary BroderickPresident
Katherine KeenVice President
Brentnall PowellTrustee
Brooke LaniganTrustee
Caroline SouthallTrustee
Catherine SanfordTrustee
Elizabeth HawkinsTrustee
Frederick JacksonTrustee
J Richard Supple JrTrustee
Jane McdonaldTrustee
Kathryn AdamsTrustee
Koorosh TaliehTrustee
Lucy MahaffeyTrustee
Maura LearyTrustee
PETER O'REILLYTrustee
Susanna MudgeTrustee
Caitlin MixterTrustee Thru 11/19
Elizabeth AngneyTrustee Thru 11/19
Isabel RollisonYoung Alumna Trustee Thru 11/19
Elizabeth McclellandAssistant Treasurer
Susan RamquistSecretary
Joseph QuinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,712
Program Service Revenue
$653,450
Investment Income
$146,362
Other Revenue
$-2,749
All Other Contributions
$1,354,712
Change in Net Assets
$1,085,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,151,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-77,323
Total Revenue per Audited Statements
$2,074,452
Total Revenue per Form 990
$2,151,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,990
Other Expenses$474,526
Total Fundraising Expense$185,337
Grants and Similar Amounts Paid$111,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,162$19,473$85,130$342,765
Grants to Domestic Individuals$111,050--$111,050
Current Officers, Directors, Trustees, and Key Employees$75,540$9,685$14,527$99,752
Occupancy$66,401$4,822$3,584$74,807
Office Expenses$62,369$3,606$3,677$69,652
Depreciation Depletion$53,417--$53,417
Insurance$46,856$5,206-$52,062
Fees for Services Accounting-$34,607-$34,607
Payroll Taxes$22,956$2,333$7,973$33,262
Travel$4,770$2,385$2,385$9,540
Other Expenses$7,282-$68,061$7,282
All Other Expenses$5,733--$5,733
Pension Plan Contributions$5,211--$5,211
Fees for Services Legal-$4,913-$4,913
Conferences and Meetings$1,373$458-$1,831
Total Functional Expenses$793,741$87,488$185,337$1,066,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,076,749
Expenses per Audited Statements$1,066,566
Total Expenses per Form 990$1,066,566
Expenses Not Reported on Form 990$10,183
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 B, Line 11B

“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. Should a conflict of interest arise, the board member shall be recused from further discussion.”

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 18

“AVAILABLE UPON REQUEST.”

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
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Pendergast
Formed
1911
Legal Domicile
Nh
Voting Board Members
22
Independent Board Members
22
Employees
40
Volunteers
38

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt expense: program service expenses 3,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,693. Charitable contributions: program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040.”

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:

“Management has reviewed the tax positions for each of the open fiscal years (2016-2018) or expected to be taken in the camp's fiscal 2019 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 5,130. Cost of merchandise sold 5,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 5,130. Cost of merchandise sold 5,053.”

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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.
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IRS990/Desc0CONDUCT A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP FOR GIRLS AGE 9-17. 107 CAMPERS ATTENDED THE SUMMER 2019 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 $111,050 WERE AWARDED TO 26 GIRLS SO THAT THEY COULD ATTEND CAMP DURING THE 2019 SESSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm15FREDERICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BROOKE LANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LUCY MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JANE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21KOOROSH TALIEH
IRS990/Form990PartVIISectionAGrp/PersonNm22BARRIE 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2292022
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE THRU 11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE THRU 11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12YOUNG ALUMNA TRUSTEE THRU 11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt059612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0111050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0475744
IRS990/GrossReceiptsAmt02578090
IRS990/GrossRentsGrp/RealAmt02444
IRS990/GrossSalesOfInventoryAmt04990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05206
IRS990/InsuranceGrp/ProgramServicesAmt046856
IRS990/InsuranceGrp/TotalAmt052062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011358
IRS990/InvestmentIncomeGrp/ExclusionAmt086450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04180015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04355360
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01051503
IRS990/LandBldgEquipCostOrOtherBssAmt02114259
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0416132
IRS990/LessRentalExpensesGrp/RealAmt05130
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/NetAssetsOrFundBalancesBOYAmt05554259
IRS990/NetAssetsOrFundBalancesEOYAmt06551962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt059912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059912
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-63
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-63
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03584
IRS990/OccupancyGrp/ManagementAndGeneralAmt04822
IRS990/OccupancyGrp/ProgramServicesAmt066401
IRS990/OccupancyGrp/TotalAmt074807
IRS990/OfficeExpensesGrp/FundraisingAmt03677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OfficeExpensesGrp/ProgramServicesAmt062369
IRS990/OfficeExpensesGrp/TotalAmt069652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc1CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt068061
IRS990/OtherExpensesGrp/ProgramServicesAmt067906
IRS990/OtherExpensesGrp/ProgramServicesAmt124715
IRS990/OtherExpensesGrp/ProgramServicesAmt27282
IRS990/OtherExpensesGrp/TotalAmt068061
IRS990/OtherExpensesGrp/TotalAmt167906
IRS990/OtherExpensesGrp/TotalAmt224715
IRS990/OtherExpensesGrp/TotalAmt37282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02333
IRS990/PayrollTaxesGrp/ProgramServicesAmt022956
IRS990/PayrollTaxesGrp/TotalAmt033262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05211
IRS990/PensionPlanContributionsGrp/TotalAmt05211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01573456
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01845854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0525029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011626
IRS990/PrincipalOfficerNm0BARRIE PENDERGAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0220288
IRS990/PYOtherExpensesAmt0418020
IRS990/PYOtherRevenueAmt04492
IRS990/PYProgramServiceRevenueAmt0672100
IRS990/PYRevenuesLessExpensesAmt0171472
IRS990/PYSalariesCompEmpBnftPaidAmt0438336
IRS990/PYTotalExpensesAmt0956356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01127828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01085209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2686
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0713362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0618736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042516

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,556,032
Liabilities
$4,070
Net assets
$6,551,962
Revenue
$2,151,775
Expenses
$1,066,566
Net income
$1,085,209
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