Civic Intelligence

Onaway Camp Trust

990 • Fiscal year 2021 • EIN 02-0261393

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

(610) 525-0676

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$114,560

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,877,454

Up $1,555,517 (+19%) from 2020

Net Assets

Up

$9,834,732

Up $1,661,666 (+20%) from 2020

Liabilities

Down

$42,722

Down $106,149 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$2,188,120

Up $137,715 (+6.7%) from 2020

Expenses

Up

$1,203,850

Up $345,535 (+40%) from 2020

Net Income

Down

$984,270

Down $207,820 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$9,877,454
Liabilities$42,722
Net Assets$9,834,732
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$2,188,120
Expenses$1,203,850
Net Income$984,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,592,052
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$5,742,138$6,357,854▲ $615,716
Land, Buildings, and Equipment, Net$1,206,113$1,839,762▲ $633,649
Savings and Temporary Cash Investments$661,944$950,424▲ $288,480
Pledges and Grants Receivable$696,480$709,590▲ $13,110
Inventories for Sale or Use$11,358$11,322▼ $36
Accounts Receivable$668$4,995▲ $4,327
Cash and Non-Interest-Bearing Accounts$3,236$3,507▲ $271
Total Assets$8,321,937$9,877,454▲ $1,555,517
Liabilities
Deferred Revenue$141,756$36,565▼ $105,191
Accounts Payable and Accrued Expenses$7,115$6,157▼ $958
Total Liabilities$148,871$42,722▼ $106,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,411,484$5,578,994▲ $1,167,510
Net Assets With Donor Restrictions$3,761,582$4,255,738▲ $494,156
Total Net Assets Fund Balance$8,173,066$9,834,732▲ $1,661,666
Total Liabilities and Net Assets / Fund Balance$8,321,937$9,877,454▲ $1,555,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,044$764,440$1,863,484
Equipment$120,095$384,026$504,121
Land$497,866-$497,866
Leasehold Improvements$122,757$36,131$158,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,778,672$119,379▲ $988,962$155,937$5,731,076
2019$4,175,047$144,867▲ $574,306$115,548$4,778,672
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrie PendergastCamp DirectorFT$111,044$3,516$114,560

Board Members and Trustees

NameTitle
Mary BroderickPresident
Katherine KeenVice President
Brentnall PowellTrustee
Brooke LaniganTrustee
Caroline SouthallTrustee
Catherine SanfordTrustee
Elizabeth HawkinsTrustee
Frederick JacksonTrustee
Itayi MungahTrustee
J Richard Supple JrTrustee
Jane McdonaldTrustee
Kathryn AdamsTrustee
Koorosh TaliehTrustee
Lucy MahaffeyTrustee
PETER O'REILLYTrustee
Susan RamquistSecretary
Jennifer Popp IncomingTreasurer
Joseph Quinan OutgoingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,147
Program Service Revenue
$701,900
Investment Income
$332,656
Other Revenue
$417
All Other Contributions
$1,059,147
Change in Net Assets
$984,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,803
Revenue Not Reported on Financial Statements
$20,317
Revenue Not Reported on Form 990
$678,541
Total Revenue per Audited Statements
$2,846,344
Total Revenue per Form 990
$2,188,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,252
Other Expenses$510,348
Total Fundraising Expense$189,843
Grants and Similar Amounts Paid$114,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,665$20,247$98,722$406,634
Current Officers, Directors, Trustees, and Key Employees$91,418$11,720$17,580$120,718
Grants to Domestic Individuals$114,250--$114,250
Occupancy$78,281$5,560$3,925$87,766
Depreciation Depletion$87,358--$87,358
Insurance$46,250$5,139-$51,389
Fees for Services Accounting-$46,706-$46,706
Payroll Taxes$28,698$2,557$9,304$40,559
Office Expenses$19,057$3,814$3,890$26,761
Fees for Service Investment Mgmnt Fees-$20,317-$20,317
Other Expenses$9,836-$56,098$9,836
Pension Plan Contributions$7,097--$7,097
Other Employee Benefits$4,244--$4,244
All Other Expenses$2,000--$2,000
Travel$647$324$324$1,295
Conferences and Meetings$723$241-$964
Fees for Services Legal-$248-$248
Total Functional Expenses$897,134$116,873$189,843$1,203,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,203,850
Total Expenses per Audited Statements$1,070,428
Expenses per Audited Statements$1,069,283
Expenses Not Reported on Financial Statements$134,567
Other Expense Adjustments$114,250
Expenses Not Reported on Form 990$1,145
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 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 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
6105250676
Address
27 CAMP ONAWAY ROAD, HEBRON, NH 03241

Signing Officer

Name
Jennifer Popp
Title
Treasurer
Phone
2402852513
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Pendergast
Formed
1911
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
18

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

“Charitable contributions: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.”

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 (2018-2020) or expected to be taken in the camp's fiscal 2021 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 795. Cost of goods sold 350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 795. Cost of goods sold 350.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 114,250.”

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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. 90 CAMPERS ATTENDED THE SUMMER 2021 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 $114,250 WERE AWARDED TO 27 GIRLS SO THAT THEY COULD ATTEND CAMP DURING THE 2021 SESSION.
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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/ReportableCompFromOrgAmt18111044
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0650
IRS990/GainOrLossGrp/SecuritiesAmt0186349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt094000
IRS990/GrantAmt0114250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0650
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0589136
IRS990/GrossReceiptsAmt02592052
IRS990/GrossSalesOfInventoryAmt01562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05139
IRS990/InsuranceGrp/ProgramServicesAmt046250
IRS990/InsuranceGrp/TotalAmt051389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011322
IRS990/InvestmentIncomeGrp/ExclusionAmt0145657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05742138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06357854
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01184597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01839762
IRS990/LandBldgEquipCostOrOtherBssAmt03024359
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0402787
IRS990/LessRentalExpensesGrp/RealAmt0795
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/NetAssetsOrFundBalancesBOYAmt08173066
IRS990/NetAssetsOrFundBalancesEOYAmt09834732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0186999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186999
IRS990/NetIncomeOrLossGrp/ExclusionAmt01212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01212
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0677396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04411484
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05578994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03925
IRS990/OccupancyGrp/ManagementAndGeneralAmt05560
IRS990/OccupancyGrp/ProgramServicesAmt078281
IRS990/OccupancyGrp/TotalAmt087766
IRS990/OfficeExpensesGrp/FundraisingAmt03890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03814
IRS990/OfficeExpensesGrp/ProgramServicesAmt019057
IRS990/OfficeExpensesGrp/TotalAmt026761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04244
IRS990/OtherExpensesGrp/Desc0CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt056098
IRS990/OtherExpensesGrp/ProgramServicesAmt091952
IRS990/OtherExpensesGrp/ProgramServicesAmt127658
IRS990/OtherExpensesGrp/ProgramServicesAmt29836
IRS990/OtherExpensesGrp/TotalAmt091952
IRS990/OtherExpensesGrp/TotalAmt156098
IRS990/OtherExpensesGrp/TotalAmt227658
IRS990/OtherExpensesGrp/TotalAmt39836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02557
IRS990/PayrollTaxesGrp/ProgramServicesAmt028698
IRS990/PayrollTaxesGrp/TotalAmt040559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07097
IRS990/PensionPlanContributionsGrp/TotalAmt07097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0709590
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARRIE PENDERGAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01871540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161848
IRS990/PYOtherExpensesAmt0350563
IRS990/PYOtherRevenueAmt017017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01192090
IRS990/PYSalariesCompEmpBnftPaidAmt0507752
IRS990/PYTotalExpensesAmt0858315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02050405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0984270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-795
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt088132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0618736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0874550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01847047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01871540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01354712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05557897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02191418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145657

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,877,454
Liabilities
$42,722
Net assets
$9,834,732
Revenue
$2,188,120
Expenses
$1,203,850
Net income
$984,270
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