Civic Intelligence

Camp Allen Inc.

990 • Fiscal year 2020 • EIN 02-6012739

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.CAMPALLENNH.ORG
56 Camp Allen RoadBedford, NH 03110-6606

(603) 622-8471

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,823

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,215,883

Up $95,970 (+3.1%) from 2019

Net Assets

Up

$2,902,372

Up $216,653 (+8.1%) from 2019

Liabilities

Down

$313,511

Down $120,683 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Down

$634,814

Down $730,263 (-53%) from 2019

Expenses

Down

$424,541

Down $393,502 (-48%) from 2019

Net Income

Down

$210,273

Down $336,761 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,313,790Liabilities 2011: $269,850Net Assets 2011: $1,043,9402011Assets 2012: $1,439,397Liabilities 2012: $239,450Net Assets 2012: $1,199,9472012Assets 2013: $1,500,927Liabilities 2013: $204,205Net Assets 2013: $1,296,7222013Assets 2014: $1,591,418Liabilities 2014: $187,214Net Assets 2014: $1,404,2042014Assets 2015: $1,621,858Liabilities 2015: $131,955Net Assets 2015: $1,489,9032015Assets 2016: $1,804,858Liabilities 2016: $141,254Net Assets 2016: $1,663,6042016Assets 2017: $1,945,670Liabilities 2017: $52,649Net Assets 2017: $1,893,0212017Assets 2018: $2,884,061Liabilities 2018: $744,837Net Assets 2018: $2,139,2242018Assets 2019: $3,119,913Liabilities 2019: $434,194Net Assets 2019: $2,685,7192019Assets 2020: $3,215,883Liabilities 2020: $313,511Net Assets 2020: $2,902,3722020Assets 2021: $3,146,065Liabilities 2021: $388,989Net Assets 2021: $2,757,0762021Assets 2022: $2,977,368Liabilities 2022: $188,104Net Assets 2022: $2,789,2642022Assets 2023: $2,987,151Liabilities 2023: $177,132Net Assets 2023: $2,810,0192023Assets 2024: $3,060,487Liabilities 2024: $201,444Net Assets 2024: $2,859,0432024

Highlighted filing

2020

Assets$3,215,883
Liabilities$313,511
Net Assets$2,902,372
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $888,183Expenses 2011: $625,721Net Income 2011: $262,4622011Revenue 2012: $770,615Expenses 2012: $620,780Net Income 2012: $149,8352012Revenue 2013: $776,131Expenses 2013: $683,316Net Income 2013: $92,8152013Revenue 2014: $806,799Expenses 2014: $700,693Net Income 2014: $106,1062014Revenue 2015: $789,550Expenses 2015: $714,611Net Income 2015: $74,9392015Revenue 2016: $834,038Expenses 2016: $661,403Net Income 2016: $172,6352016Revenue 2017: $894,892Expenses 2017: $667,565Net Income 2017: $227,3272017Revenue 2018: $1,027,924Expenses 2018: $785,417Net Income 2018: $242,5072018Revenue 2019: $1,365,077Expenses 2019: $818,043Net Income 2019: $547,0342019Revenue 2020: $634,814Expenses 2020: $424,541Net Income 2020: $210,2732020Revenue 2021: $341,963Expenses 2021: $493,447Net Income 2021: -$151,4842021Revenue 2022: $871,213Expenses 2022: $828,608Net Income 2022: $42,6052022Revenue 2023: $989,980Expenses 2023: $982,883Net Income 2023: $7,0972023Revenue 2024: $1,215,264Expenses 2024: $1,175,366Net Income 2024: $39,8982024

Highlighted filing

2020

Revenue$634,814
Expenses$424,541
Net Income$210,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$635,020
Mission and Program Overview

Mission

To establish a summer program for children and adults with physical and/or developmental disabilites so that they may enjoy the benefits of outdoor recreation under camp conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,915,632$1,964,144▲ $48,512
Savings and Temporary Cash Investments$442,057$773,553▲ $331,496
Cash and Non-Interest-Bearing Accounts$558,515$308,835▼ $249,680
Accounts Receivable$124,449$72,023▼ $52,426
Prepaid Expenses and Deferred Charges$25,836$31,198▲ $5,362
Investments in Publicly Traded Securities$18,352$23,805▲ $5,453
Pledges and Grants Receivable$12,850$12,850→ $0
Inventories for Sale or Use$3,041$3,403▲ $362
Total Assets$3,119,913$3,215,883▲ $95,970
Other Assets Total$19,181$26,072▲ $6,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,623--
Deferred Revenue$58,048$259,680▲ $201,632
Other Liabilities-$48,300-
Accounts Payable and Accrued Expenses$2,523$5,531▲ $3,008
Total Liabilities$434,194$313,511▼ $120,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,631,907$2,827,542▲ $195,635
Net Assets With Donor Restrictions$53,812$74,830▲ $21,018
Total Net Assets Fund Balance$2,685,719$2,902,372▲ $216,653
Total Liabilities and Net Assets / Fund Balance$3,119,913$3,215,883▲ $95,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,105$807,591$2,405,696
Other Land Buildings$256,917$84,135$341,052
Equipment$41,637$239,809$281,446
Land$67,485-$67,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,352-▲ $5,453-$23,805
2018$17,841-▲ $511-$18,352
2017$13,621$896▲ $3,389-$17,841
2016$12,168$800▲ $653-$13,621
2015$10,893$842▲ $498-$12,168
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ConstanceExecutive DiFT$64,931$5,892$70,823

Board Members and Trustees

NameTitle
Bret CotePresident
Bob RoccoDirector
Brian BaroodyDirector
Judie PostDirector
Laura CarlierDirector
Laurence LevineDirector
Lisa M PlotnikDirector
Victor L BermanDirector
Terri McgrewSecretary
Thomas J AitesTreasurer
Daniel DuhamelVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Warrenstreet ArchitectsArchitect27 WARREN ST, Concord, NH 03301$106,722
Revenue and Support

Revenue Composition

Contributions and Grants
$630,527
Program Service Revenue
$0
Investment Income
$2,451
Other Revenue
$1,836
All Other Contributions
$301,238
Change in Net Assets
$210,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,814
Revenue Not Reported on Form 990
$6,380
Total Revenue per Audited Statements
$641,194
Total Revenue per Form 990
$634,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,492
Salaries, Compensation, and Employee Benefits$196,049
Total Fundraising Expense$49,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,287$18,191-$91,478
Other Salaries and Wages$33,344$40,288$5,234$78,866
Current Officers, Directors, Trustees, and Key Employees$15,187$30,374$30,374$75,935
Other Employee Benefits$9,524$13,867$6,988$30,379
Occupancy$23,308$5,827-$29,135
Insurance$21,550$5,388-$26,938
Office Expenses$660$13,856$485$15,001
Payroll Taxes$3,408$4,961$2,500$10,869
All Other Expenses$3,998$2,367$1,193$7,558
Fees for Services Accounting-$6,519-$6,519
Other Expenses$5,617$280$141$6,038
Interest-$5,646-$5,646
Conferences and Meetings-$5,566-$5,566
Total Functional Expenses$214,504$160,944$49,093$424,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,541
Total Expenses per Audited Statements$424,541
Total Expenses per Form 990$424,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,042
Gaming Direct Expenses$173
Fundraising Direct Expenses$33
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
-Board MemberInsuranceNo$41,768
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$48,300
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 before it's filed.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed by board on a regular basis”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Allen Inc
EIN
02-6012739
Phone
6036228471
Address
56 CAMP ALLEN ROAD, BEDFORD, NH 03110-6606

Signing Officer

Name
Michael Constance
Title
Executive Director
Phone
6036228471
Signed
2021-03-11

Organization Details

Principal Officer
Michael Constance
Formed
1931
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
93
Volunteers
11

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest in trusts 1,171”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of these funds is for the future of camp allen.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in trusts 1,171”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05531
IRS990/AccountsReceivableGrp/BOYAmt0124449
IRS990/AccountsReceivableGrp/EOYAmt072023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH A SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITES SO THAT THEY MAY ENJOY THE BENEFITS OF OUTDOOR RECREATION UNDER CAMP CONDITIONS.
IRS990/AllOtherContributionsAmt0301238
IRS990/AllOtherExpensesGrp/FundraisingAmt01193
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03998
IRS990/AllOtherExpensesGrp/TotalAmt07558
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA A SCHULTE
IRS990/BooksInCareOfDetail/PhoneNum06036228471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 CAMP ALLEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0558515
IRS990/CashNonInterestBearingGrp/EOYAmt0308835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030374
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030374
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075935
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05566
IRS990/ConferencesMeetingsGrp/TotalAmt05566
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0106722
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt027 WARREN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONCORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WARRENSTREET ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0630527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02451
IRS990/CYOtherExpensesAmt0228492
IRS990/CYOtherRevenueAmt01836
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0210273
IRS990/CYSalariesCompEmpBnftPaidAmt0196049
IRS990/CYTotalExpensesAmt0424541
IRS990/CYTotalFundraisingExpenseAmt049093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058048
IRS990/DeferredRevenueGrp/EOYAmt0259680
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018191
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073287
IRS990/DepreciationDepletionGrp/TotalAmt091478
IRS990/Desc0PROVIDING OUTDOOR RECREATION UNDER CAMP CONDITIONS FOR APPROXIMATELY 400 DIFFERENT CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES AND THUS GIVING THEM A VACATION AND RESPITE FOR THEIR FAMILIES OR CAREGIVERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053812
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt074830
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06519
IRS990/FeesForServicesAccountingGrp/TotalAmt06519
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt115892
IRS990/Form990PartVIISectionAGrp/PersonNm0BRET COTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL DUHAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI MCGREW
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J AITES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BAROODY
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR L BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA CARLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURENCE LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA M PLOTNIK
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDIE POST
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB ROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CONSTANCE
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/ReportableCompFromOrgAmt1164931
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt033
IRS990/FundraisingGrossIncomeAmt02042
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0173
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0329289
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05388
IRS990/InsuranceGrp/ProgramServicesAmt021550
IRS990/InsuranceGrp/TotalAmt026938
IRS990/InterestGrp/ManagementAndGeneralAmt05646
IRS990/InterestGrp/TotalAmt05646
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03403
IRS990/InvestmentIncomeGrp/ExclusionAmt02451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023805
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01131535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01915632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01964144
IRS990/LandBldgEquipCostOrOtherBssAmt03095679
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A SUMMER PROGRAM FOR CHILDREN AND ADULTS WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITES SO THAT THEY MAY ENJOY THE BENEFITS OF OUTDOOR RECREATION UNDER CAMP CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0373623
IRS990/NetAssetsOrFundBalancesBOYAmt02685719
IRS990/NetAssetsOrFundBalancesEOYAmt02902372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02009
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-173
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-173
IRS990/NetUnrlzdGainsLossesInvstAmt05209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02631907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02827542
IRS990/NoncashContributionsAmt0900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05827
IRS990/OccupancyGrp/ProgramServicesAmt023308
IRS990/OccupancyGrp/TotalAmt029135
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0660
IRS990/OfficeExpensesGrp/TotalAmt015001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019181
IRS990/OtherAssetsTotalGrp/EOYAmt026072
IRS990/OtherChangesInNetAssetsAmt01171
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030379
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02178
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt014154
IRS990/OtherExpensesGrp/ProgramServicesAmt12969
IRS990/OtherExpensesGrp/ProgramServicesAmt27498
IRS990/OtherExpensesGrp/ProgramServicesAmt35617
IRS990/OtherExpensesGrp/TotalAmt017646
IRS990/OtherExpensesGrp/TotalAmt19469
IRS990/OtherExpensesGrp/TotalAmt27498
IRS990/OtherExpensesGrp/TotalAmt36038
IRS990/OtherLiabilitiesGrp/EOYAmt048300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033344
IRS990/OtherSalariesAndWagesGrp/TotalAmt078866
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04961
IRS990/PayrollTaxesGrp/ProgramServicesAmt03408
IRS990/PayrollTaxesGrp/TotalAmt010869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031198
IRS990/PrincipalOfficerNm0MICHAEL CONSTANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03739
IRS990/PYOtherExpensesAmt0566358
IRS990/PYOtherRevenueAmt018054
IRS990/PYProgramServiceRevenueAmt0849500
IRS990/PYRevenuesLessExpensesAmt0547034
IRS990/PYSalariesCompEmpBnftPaidAmt0251685
IRS990/PYTotalExpensesAmt0818043
IRS990/PYTotalRevenueAmt01365077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01596426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0849500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0741437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03038316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt04688582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0630527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01360270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01014204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0877358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0806223
IRS990ScheduleA/Total509Grp/TotalAmt04688582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01018231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0879819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04711009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01598105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02405696
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-65
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,883
Liabilities
$313,511
Net assets
$2,902,372
Revenue
$634,814
Expenses
$424,541
Net income
$210,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$1.22$1.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.18$2.81$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.19$2.79$0.87$0.83$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.39$2.76$0.34$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.31$2.90$0.63$0.42$0.21
2019Summary only. Only limited summary data is available for this year.$3.12$0.43$2.69$1.37$0.82$0.55
2018Summary only. Only limited summary data is available for this year.$2.88$0.74$2.14$1.03$0.79$0.24
2017Summary only. Only limited summary data is available for this year.$1.95$0.05$1.89$0.89$0.67$0.23
2016Summary only. Only limited summary data is available for this year.$1.80$0.14$1.66$0.83$0.66$0.17
2015Summary only. Only limited summary data is available for this year.$1.62$0.13$1.49$0.79$0.71$0.07
2014Summary only. Only limited summary data is available for this year.$1.59$0.19$1.40$0.81$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$1.50$0.20$1.30$0.78$0.68$0.09
2012Summary only. Only limited summary data is available for this year.$1.44$0.24$1.20$0.77$0.62$0.15
2011Summary only. Only limited summary data is available for this year.$1.31$0.27$1.04$0.89$0.63$0.26