Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$327,212
Down $422 (-0.1%) from 2023
Net Assets
Down$277,642
Down $4,555 (-1.6%) from 2023
Liabilities
Up$49,570
Up $4,133 (+9.1%) from 2023
Revenue
Up$322,791
Up $89,191 (+38%) from 2023
Expenses
Up$327,423
Up $79,524 (+32%) from 2023
Net Income
Up-$4,632
Up $9,667 (+68%) from 2023
RELIGIOUS RETREAT
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $273,838 | $265,959 | ▼ $7,879 |
| Cash and Non-Interest-Bearing Accounts | $53,796 | $61,253 | ▲ $7,457 |
| Total Assets | $327,634 | $327,212 | ▼ $422 |
| Liabilities | |||
| Deferred Revenue | $45,437 | $44,144 | ▼ $1,293 |
| Accounts Payable and Accrued Expenses | - | $5,426 | - |
| Total Liabilities | $45,437 | $49,570 | ▲ $4,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $282,197 | $277,642 | ▼ $4,555 |
| Total Net Assets Fund Balance | $282,197 | $277,642 | ▼ $4,555 |
| Total Liabilities and Net Assets / Fund Balance | $327,634 | $327,212 | ▼ $422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $302,459 | - | $302,459 |
| Name | Title |
|---|---|
| Marcia Allison | Chairperson |
| Robert Lyons | Executive Di |
| James Bollivar | Member at La |
| Leigh Ann Mura | Scribe |
| Larry Urban | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,748 |
| Salaries, Compensation, and Employee Benefits | $122,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,002 | - | - | $83,002 |
| Occupancy | $44,598 | - | - | $44,598 |
| Fees for Services Legal | - | $37,162 | - | $37,162 |
| Current Officers, Directors, Trustees, and Key Employees | $30,955 | - | - | $30,955 |
| Insurance | $23,237 | - | - | $23,237 |
| All Other Expenses | $5,731 | $5,279 | - | $11,010 |
| Payroll Taxes | $8,718 | - | - | $8,718 |
| Other Expenses | $16,729 | $7,905 | - | $7,905 |
| Depreciation Depletion | $7,879 | - | - | $7,879 |
| Office Expenses | - | $3,208 | - | $3,208 |
| Fees for Services Other | - | $2,696 | - | $2,696 |
| Fees for Services Accounting | - | $735 | - | $735 |
| Advertising | $654 | - | - | $654 |
| Total Functional Expenses | $270,438 | $56,985 | $0 | $327,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Summer youth programs, family camps and retreats”
“Book / tax depreciation difference 77”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS RETREAT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 654 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11010 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT LYONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033321701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 86 POND HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03825 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204748 |
| IRS990/CYOtherRevenueAmt | 0 | 21317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122675 |
| IRS990/CYTotalExpensesAmt | 0 | 327423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45437 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7879 |
| IRS990/Desc | 0 | SUMMER YOUTH PROGRAMS, FAMILY CAMPS AND RETREATS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 735 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37162 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIA ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BOLLIVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGH ANN MURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY URBAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SCRIBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 48422 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 302459 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1139 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1139 |
| IRS990/MissionDesc | 0 | RELIGIOUS RETREAT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277642 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 77 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISCOUNTS & SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE-OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, SERVICE CHARGES ETC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7905 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STORE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEACH PASSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8308 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5870 |
| IRS990/OtherRevenueTotalAmt | 0 | 21317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8718 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCIA ALLISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREAT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 227193 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 25499 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 360 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER YOUTH PROGRAMS, FAMILY CAMPS AND RETREATS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 199043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 149920 |
| IRS990/PYOtherRevenueAmt | 0 | 20655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97979 |
| IRS990/PYTotalExpensesAmt | 0 | 247899 |
| IRS990/PYTotalRevenueAmt | 0 | 233600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4632 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 253052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 219536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 274369 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 189304 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125748 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 752578 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 972146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 972146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 972146 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 302459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302459 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302459 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUMMER YOUTH PROGRAMS, FAMILY CAMPS AND RETREATS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 77 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 327634 |
| IRS990/TotalAssetsEOYAmt | 0 | 327212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48422 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327423 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 282197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277642 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 199043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253052 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 274369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327634 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 327212 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 38 SCOTLAND HEIGHTS RD |
| IRS990/USAddress/CityNm | 0 | HAVERHILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01862 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRESIDE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA ALLISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6033321701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP FIRESIDE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 020272292 |
| ReturnHeader/Filer/PhoneNum | 0 | 6033321701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 86 POND HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03825 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475012649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENNESSEY & VALLEE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 N STATE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032250941 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A HENNESSEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T11:25:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.