Civic Intelligence

Camp Thorpe Inc.

990 • Fiscal year 2018 • EIN 03-0183587

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 28, 2019

Organization Profilewww.campthorpe.org
342 Rollin Irish RoadWestford, VT 05494

(802) 893-1291

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$42,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,681,307

Down $59,882 (-3.4%) from 2017

Net Assets

Down

$1,406,363

Down $125,010 (-8.2%) from 2017

Liabilities

Up

$274,944

Up $65,128 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Up

$554,710

Up $243,062 (+78%) from 2017

Expenses

Up

$604,537

Up $228,875 (+61%) from 2017

Net Income

Up

-$49,827

Up $14,187 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,681,307
Liabilities$274,944
Net Assets$1,406,363
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$554,710
Expenses$604,537
Net Income-$49,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$643,101
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,127,604$1,038,801▼ $88,803
Land, Buildings, and Equipment, Net$601,739$623,312▲ $21,573
Cash and Non-Interest-Bearing Accounts$11,846$19,194▲ $7,348
Savings and Temporary Cash Investments-$0-
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$1,741,189$1,681,307▼ $59,882
Other Assets Total-$0-
Liabilities
Other Liabilities$205,900$258,557▲ $52,657
Grants Payable-$8,484-
Accounts Payable and Accrued Expenses$3,916$7,903▲ $3,987
Total Liabilities$209,816$274,944▲ $65,128
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,092,336$1,038,801▼ $53,535
Unrestricted Net Assets$439,037$367,562▼ $71,475
Total Net Assets Fund Balance$1,531,373$1,406,363▼ $125,010
Total Liabilities and Net Assets / Fund Balance$1,741,189$1,681,307▼ $59,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,873$170,866$591,739
Equipment$30$244,176$244,206
Land$168,611-$168,611
Leasehold Improvements$33,797$5,483$39,280
Other Land Buildings$1$8,874$8,875
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LaframboiseFormer DirectorFT$42,000$42,000
Elizabeth ReidCo DirectorFT$19,650$19,650
Elizabeth ErwinCo DirectorFT$10,725$10,725

Board Members and Trustees

NameTitle
Lyle JepsonCo President/se
Martha HeathCo President/se
Richard GiardVice President
Elizabeth GiardTrustee
Ernest MinerTrustee
Gerry ReymoreTrustee
Melody FrankTrustee
Molly HeathTrustee
Ralph HathawayTrustee
Roni ColemanTrustee
Ruth Durkee FormerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$174,737
Program Service Revenue
$273,349
Investment Income
$104,321
Other Revenue
$2,303
All Other Contributions
$174,737
Change in Net Assets
$-49,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,683
Other Expenses$260,854
Total Fundraising Expense$44,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,716$20,464$20,464$204,644
Occupancy$100,991$3,123-$104,114
Current Officers, Directors, Trustees, and Key Employees$53,999$6,750$6,750$67,499
Pension Plan Contributions-$65,154-$65,154
Depreciation Depletion$16,463$509-$16,972
Fees for Services Accounting-$15,025-$15,025
All Other Expenses$10,043$356$2,451$12,850
Office Expenses$3,319$1,660$1,660$6,639
Payroll Taxes$5,108$639$639$6,386
Fees for Service Investment Mgmnt Fees$5,748--$5,748
Other Expenses$9,443$5,551$10,896$5,551
Insurance$4,308$539$539$5,386
Fees for Services Other$622$4,051$78$4,751
Advertising$615$307$307$1,229
Total Functional Expenses$434,265$125,308$44,964$604,537
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$257,654
Rental Deposit$900
Rounding$3
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
No

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. One family member sits on the governing board but currently there are no members employed by Camp Thorpe, Inc.”

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

“Form 990 to be reviewed by the Executive Committee and the full Board of Trustees.”

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
8028931291
Address
342 ROLLIN IRISH ROAD, WESTFORD, VT 05494

Signing Officer

Name
Martha Heath
Title
Treasurer
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Heath
Formed
1927
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
65

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1RECRUITING/STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt110896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01180
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IRS990/OtherExpensesGrp/TotalAmt210896
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204644
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0639
IRS990/PayrollTaxesGrp/ProgramServicesAmt05108
IRS990/PayrollTaxesGrp/TotalAmt06386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065154
IRS990/PensionPlanContributionsGrp/TotalAmt065154
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTHA HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248514
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248514
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030547
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IRS990/PYOtherExpensesAmt0199497
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IRS990/PYSalariesCompEmpBnftPaidAmt0176165
IRS990/PYTotalExpensesAmt0375662
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IRS990/ReconcilationRevenueExpnssAmt0-49827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069168
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073857
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206893

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,307
Liabilities
$274,944
Net assets
$1,406,363
Revenue
$554,710
Expenses
$604,537
Net income
-$49,827
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits