Civic Intelligence

Wolfeboro Camp School Inc.

990T • Fiscal year 2023 • EIN 02-0332048

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 28, 2024

Organization ProfileWWW.WOLFEBORO.ORG
PO Box 390Wolfeboro, NH 03894

(603) 569-3451

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,201,765Liabilities 2010: $511,462Net Assets 2010: $3,690,3032010Assets 2011: $4,311,794Liabilities 2011: $472,510Net Assets 2011: $3,839,2842011Assets 2012: $4,699,046Liabilities 2012: $472,855Net Assets 2012: $4,226,1912012Assets 2013: $4,844,952Liabilities 2013: $429,098Net Assets 2013: $4,415,8542013Assets 2014: $4,897,590Liabilities 2014: $394,616Net Assets 2014: $4,502,9742014Assets 2015: $5,096,332Liabilities 2015: $340,730Net Assets 2015: $4,755,6022015Assets 2016: $5,006,871Liabilities 2016: $273,314Net Assets 2016: $4,733,5572016Assets 2017: $5,007,357Liabilities 2017: $194,681Net Assets 2017: $4,812,6762017Assets 2018: $5,159,848Liabilities 2018: $171,657Net Assets 2018: $4,988,1912018Assets 2019: $4,760,625Liabilities 2019: $105,363Net Assets 2019: $4,655,2622019Assets 2020: $4,192,683Liabilities 2020: $626,155Net Assets 2020: $3,566,5282020Assets 2021: $4,172,192Liabilities 2021: $722,473Net Assets 2021: $3,449,7192021Assets 2022: $3,836,940Liabilities 2022: $823,243Net Assets 2022: $3,013,6972022Assets 2023: $3,370,923Liabilities 2023: $774,164Net Assets 2023: $2,596,7592023Assets 2024: $3,242,875Liabilities 2024: $652,714Net Assets 2024: $2,590,1612024

Latest loaded filing

2024

Assets$3,242,875
Liabilities$652,714
Net Assets$2,590,161
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,095,9642010Expenses 2011: $2,363,5272011Expenses 2012: $2,296,6122012Revenue 2013: $2,717,841Expenses 2013: $2,514,443Net Income 2013: $203,3982013Revenue 2014: $2,673,115Expenses 2014: $2,585,995Net Income 2014: $87,1202014Revenue 2015: $2,870,433Expenses 2015: $2,617,805Net Income 2015: $252,6282015Revenue 2016: $2,702,187Expenses 2016: $2,724,233Net Income 2016: -$22,0462016Revenue 2017: $2,443,138Expenses 2017: $2,364,021Net Income 2017: $79,1172017Revenue 2018: $2,291,534Expenses 2018: $2,116,019Net Income 2018: $175,5152018Revenue 2019: $2,028,818Expenses 2019: $2,361,747Net Income 2019: -$332,9292019Revenue 2020: $29,178Expenses 2020: $1,117,912Net Income 2020: -$1,088,7342020Revenue 2021: $1,876,319Expenses 2021: $1,993,128Net Income 2021: -$116,8092021Revenue 2022: $1,606,121Expenses 2022: $2,209,018Net Income 2022: -$602,8972022Revenue 2023: $1,709,047Expenses 2023: $2,125,985Net Income 2023: -$416,9382023Revenue 2024: $2,026,731Expenses 2024: $2,033,329Net Income 2024: -$6,5982024

Latest loaded filing

2024

Revenue$2,026,731
Expenses$2,033,329
Net Income-$6,598
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 28, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To be the singular summer option for families, schools and consultants whose priority is to develop a stronger, more confident and independent student, well prepared for academic success in the next school year and beyond.

Filing and Contact Details

Filer

Filer Name
Wolfeboro Camp School Inc
EIN
02-0332048
Phone
6035693451
Address
PO BOX 390, WOLFEBORO, NH 03894

Signing Officer

Name
Kathleen Nicholson
Title
Head of School
Phone
6035693451
Signed
2024-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kyle M Potter CPA
Phone
6036530044
Raw XML Appendix93 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
IRS990T/BalanceDueAmt02223
IRS990T/BooksInCareOfDetail/PersonNm0KATHERINE WHITE
IRS990T/BooksInCareOfDetail/PhoneNum06034913284
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3916
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd003302
IRS990T/BookValueAssetsEOYAmt0774174
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0122
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06299
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/NetOperatingLossDeductionAmt06299
IRS990TScheduleA/NetRentIncomeAmt017302
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt015734
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt033036
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt033036
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt093 CAMP SCHOOL ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0WOLFEBORO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd003894
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt015734
IRS990TScheduleA/TotalRentIncomeAmt033036
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017302
IRS990TScheduleA/TotUnrltTrdBusIncmAmt033036
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt015734
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF FACILITIES FOR WEDDINGS.
IRS990TScheduleA/UBIBeforeNOLDedAmt017302
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011003
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02101
IRS990T/TaxLessCreditsAmt02101
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02101
IRS990T/TotalTaxComputationAmt02101
IRS990T/TotalUBTIAmt010003
IRS990T/TotalUBTIBeforeNOLSpecificAmt011003
IRS990T/TotalUBTIBeforeSection199AAmt011003
IRS990T/TotalUBTIComputedAmt011003
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum06035693451
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLFEBORO CAMP SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0020332048
ReturnHeader/Filer/PhoneNum06035693451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/Filer/USAddress/CityNm0WOLFEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003894
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921397405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE M POTTER CPA
ReturnHeader/ReturnTs02024-08-29T14:41:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.65$2.59$2.03$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.77$2.60$1.71$2.13$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.82$3.01$1.61$2.21$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.72$3.45$1.88$1.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.63$3.57$0.03$1.12$1.09
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.11$4.66$2.03$2.36$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.17$4.99$2.29$2.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.19$4.81$2.44$2.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.27$4.73$2.70$2.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.34$4.76$2.87$2.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.39$4.50$2.67$2.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.43$4.42$2.72$2.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.47$4.23$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.47$3.84$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.51$3.69$2.10