Civic Intelligence

Camp Thorpe Inc.

990 • Fiscal year 2015 • EIN 03-0183587

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 17, 2015

Organization Profilewww.campthorpe.org
C/O Vamhar 100 State StreetMontpelier, VT 05602

(802) 223-6263

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,515

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,760,441

Down $208,380 (-11%) from 2014

Net Assets

Down

$1,551,851

Down $208,977 (-12%) from 2014

Liabilities

Up

$208,590

Up $597 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$331,069

Down $19,698 (-5.6%) from 2014

Expenses

Up

$473,071

Up $44,772 (+10%) from 2014

Net Income

Down

-$142,002

Down $64,470 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,883,198Liabilities 2010: $208,607Net Assets 2010: $1,674,5912010Assets 2011: $1,737,434Liabilities 2011: $205,480Net Assets 2011: $1,531,9542011Assets 2012: $1,757,199Liabilities 2012: $205,145Net Assets 2012: $1,552,0542012Assets 2013: $1,977,525Liabilities 2013: $205,900Net Assets 2013: $1,771,6252013Assets 2014: $1,968,821Liabilities 2014: $207,993Net Assets 2014: $1,760,8282014Assets 2015: $1,760,441Liabilities 2015: $208,590Net Assets 2015: $1,551,8512015Assets 2016: $1,736,242Liabilities 2016: $208,254Net Assets 2016: $1,527,9882016Assets 2017: $1,741,189Liabilities 2017: $209,816Net Assets 2017: $1,531,3732017Assets 2018: $1,681,307Liabilities 2018: $274,944Net Assets 2018: $1,406,3632018Assets 2019: $1,709,759Liabilities 2019: $267,370Net Assets 2019: $1,442,3892019Assets 2020: $2,150,364Liabilities 2020: $328,742Net Assets 2020: $1,821,6222020Assets 2021: $2,340,133Liabilities 2021: $46,882Net Assets 2021: $2,293,2512021Assets 2022: $1,911,534Liabilities 2022: $4,063Net Assets 2022: $1,907,4712022Assets 2023: $2,026,524Liabilities 2023: $4,313Net Assets 2023: $2,022,2112023Assets 2024: $2,052,598Liabilities 2024: $15,522Net Assets 2024: $2,037,0762024Assets 2025: $2,001,114Liabilities 2025: $19,434Net Assets 2025: $1,981,6802025

Highlighted filing

2015

Assets$1,760,441
Liabilities$208,590
Net Assets$1,551,851
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $284,0022010Revenue 2011: $313,239Expenses 2011: $297,906Net Income 2011: $15,3332011Revenue 2012: $363,237Expenses 2012: $349,138Net Income 2012: $14,0992012Revenue 2013: $366,962Expenses 2013: $383,414Net Income 2013: -$16,4522013Revenue 2014: $350,767Expenses 2014: $428,299Net Income 2014: -$77,5322014Revenue 2015: $331,069Expenses 2015: $473,071Net Income 2015: -$142,0022015Revenue 2016: $82,109Expenses 2016: $208,360Net Income 2016: -$126,2512016Revenue 2017: $311,648Expenses 2017: $375,662Net Income 2017: -$64,0142017Revenue 2018: $554,710Expenses 2018: $604,537Net Income 2018: -$49,8272018Revenue 2019: $780,610Expenses 2019: $703,541Net Income 2019: $77,0692019Revenue 2020: $783,903Expenses 2020: $389,720Net Income 2020: $394,1832020Revenue 2021: $412,767Expenses 2021: $311,008Net Income 2021: $101,7592021Revenue 2022: $451,163Expenses 2022: $538,015Net Income 2022: -$86,8522022Revenue 2023: $552,931Expenses 2023: $573,988Net Income 2023: -$21,0572023Revenue 2024: $538,115Expenses 2024: $689,369Net Income 2024: -$151,2542024Revenue 2025: $563,135Expenses 2025: $674,722Net Income 2025: -$111,5872025

Highlighted filing

2015

Revenue$331,069
Expenses$473,071
Net Income-$142,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$331,069
Mission and Program Overview

Mission

To provide a residential summer camp experience for children and adults with disabilities. To provide training, awareness, education, caretaking, and advocacy skills for camp staff, the majority of whom are college or graduate students. To create a respite opportunity for our campers' parents, guardians, and caregivers.

To provide a summer residential camping experience for kids and adults with developmental disabilities. To provide a comprehensive training in disabilities awareness and mental health conditions to an international group of young people who serve as our seasonal staff. To create a respite opportunity for the guardians and caregivers of our campers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,152,872$1,030,942▼ $121,930
Land, Buildings, and Equipment, Net$748,832$682,209▼ $66,623
Savings and Temporary Cash Investments$55,165$33,024▼ $22,141
Cash and Non-Interest-Bearing Accounts$11,950$14,266▲ $2,316
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,968,821$1,760,441▼ $208,380
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$205,900$205,900→ $0
Accounts Payable and Accrued Expenses$2,093$2,690▲ $597
Total Liabilities$207,993$208,590▲ $597
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,113,546$1,030,942▼ $82,604
Unrestricted Net Assets$630,030$487,885▼ $142,145
Temporarily Rstr Net Assets$17,252$33,024▲ $15,772
Total Net Assets Fund Balance$1,760,828$1,551,851▼ $208,977
Total Liabilities and Net Assets / Fund Balance$1,968,821$1,760,441▼ $208,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,683$126,111$578,794
Equipment$45,399$198,807$244,206
Land$168,611-$168,611
Leasehold Improvements$11,078$2,602$13,680
Other Land Buildings$4,438$4,437$8,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,152,872-▼ $36,459-$1,030,942
2013$1,091,142$12,025▲ $107,027-$1,152,872
2012$1,029,519$12,025▲ $106,292-$1,091,142
2011$1,091,142---$1,091,142
2010$1,091,142---$1,091,142
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
Dan OsmanCamp Director$46,515$46,515

Board Members and Trustees

NameTitle
Ruth DurkeePresident
Peter LynchVice President
Bruce PalmerTrustee
Elizabeth GiardTrustee
Ernest MinerTrustee
Mary Jane EatonTrustee
Jeff HeathSecretary
Martha HeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,346
Program Service Revenue
$216,858
Investment Income
$30,535
Other Revenue
$1,330
All Other Contributions
$82,346
Change in Net Assets
$-142,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,726
Salaries, Compensation, and Employee Benefits$126,345
Total Fundraising Expense$11,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,090$8,550$8,550$106,190
Occupancy$72,997$2,258-$75,255
Depreciation Depletion$64,627$1,999-$66,626
Fees for Services Accounting-$17,461-$17,461
Insurance$13,341$1,482-$14,823
Pension Plan Contributions-$12,025-$12,025
All Other Expenses$5,749$2,045$783$8,577
Payroll Taxes$6,520$805$805$8,130
Fees for Service Investment Mgmnt Fees$7,038--$7,038
Travel$387$1,745$1,745$3,877
Other Expenses$2,551$54,481-$2,551
Office Expenses-$1,392-$1,392
Advertising$200--$200
Fees for Services Legal-$112-$112
Total Functional Expenses$356,833$104,355$11,883$473,071
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$205,000
Rental Deposit$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Camp Thorpe has a long and celebrated history of having direct descendants of the camp's founder serve as officers, trustees, and employees. Several family members sit on the governing board but currently there are no members employed by Camp Thorpe, Inc.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Camp Thorpe has a contract with Vermont Association for Mental health and Addiction Recovery, a non-profit, to run the summer camp program.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 to be reviewed by the financial committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Thorpe Inc
EIN
03-0183587
Phone
8022236263
Address
C/O VAMHAR 100 STATE STREET, MONTPELIER, VT 05602

Signing Officer

Name
Martha Heath
Title
Treasurer
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Heath
Formed
1927
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
27

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Form 990 Part XI - Reconciliation of Net Assets - Prior Period Adj

“Camp thorpe, inc. Changed accountants and in the process of getting the books reconciled, realized that the prior year 990 did not balance, either to itself or to the books. Significant time was spent reconciling each account, and the decision was made to just move forward with a prior period adjustment.”

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IRS990/MissionDesc0To provide a summer residential camping experience for kids and adults with developmental disabilities. To provide a comprehensive training in disabilities awareness and mental health conditions to an international group of young people who serve as our seasonal staff. To create a respite opportunity for the guardians and caregivers of our campers.
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IRS990/OtherExpensesGrp/ProgramServicesAmt148917
IRS990/OtherExpensesGrp/ProgramServicesAmt27790
IRS990/OtherExpensesGrp/ProgramServicesAmt32551
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IRS990/OtherExpensesGrp/TotalAmt148917
IRS990/OtherExpensesGrp/TotalAmt27790
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1445
IRS990/OtherRevenueTotalAmt01330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08550
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106190
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt06520
IRS990/PayrollTaxesGrp/TotalAmt08130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012025
IRS990/PensionPlanContributionsGrp/TotalAmt012025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01113546
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01030942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTHA HEATH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323828
IRS990/PYOtherRevenueAmt02050
IRS990/PYProgramServiceRevenueAmt0213410
IRS990/PYRevenuesLessExpensesAmt0-77532
IRS990/PYSalariesCompEmpBnftPaidAmt0104471
IRS990/PYTotalExpensesAmt0428299
IRS990/PYTotalRevenueAmt0350767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216858
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0931206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283459
IRS990ScheduleA/InvestmentIncomeCYPct00.16500
IRS990ScheduleA/InvestmentIncomePYPct00.15170
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043298
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.80980
IRS990ScheduleA/PublicSupportPY509Pct00.82320
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251591
IRS990ScheduleA/Total509Grp/TotalAmt01391457
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01718214
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,441
Liabilities
$208,590
Net assets
$1,551,851
Revenue
$331,069
Expenses
$473,071
Net income
-$142,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.56$0.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.04$0.54$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.55$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.45$0.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.82$0.78$0.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$0.78$0.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$0.55$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.31$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.08$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$0.33$0.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.21$1.76$0.35$0.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.21$1.77$0.37$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.76$0.21$1.55$0.36$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$0.31$0.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.21$1.67$0.28