Civic Intelligence

Camp Thorpe Inc.

990 • Fiscal year 2020 • EIN 03-0183587

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 07, 2021

Organization ProfileWWW.CAMPTHORPE.ORG
PO Box 82Brandon, VT 05733

(802) 893-1291

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,150,364

Up $440,605 (+26%) from 2019

Net Assets

Up

$1,821,622

Up $379,233 (+26%) from 2019

Liabilities

Up

$328,742

Up $61,372 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$783,903

Up $3,293 (+0.4%) from 2019

Expenses

Down

$389,720

Down $313,821 (-45%) from 2019

Net Income

Up

$394,183

Up $317,114 (+411%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$2,150,364
Liabilities$328,742
Net Assets$1,821,622
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$783,903
Expenses$389,720
Net Income$394,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,002,397
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$1,066,554$1,485,079▲ $418,525
Land, Buildings, and Equipment, Net$606,615$589,916▼ $16,699
Cash and Non-Interest-Bearing Accounts$36,590$75,369▲ $38,779
Total Assets$1,709,759$2,150,364▲ $440,605
Liabilities
Other Liabilities$257,754$257,654▼ $100
Deferred Revenue-$65,284-
Grants Payable$6,658--
Accounts Payable and Accrued Expenses$2,958$5,804▲ $2,846
Total Liabilities$267,370$328,742▲ $61,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,488$1,766,112▲ $1,362,624
Net Assets With Donor Restrictions$1,038,901$55,510▼ $983,391
Total Net Assets Fund Balance$1,442,389$1,821,622▲ $379,233
Total Liabilities and Net Assets / Fund Balance$1,709,759$2,150,364▲ $440,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$378,480$209,188$587,668
Equipment-$244,206$244,206
Land$168,611-$168,611
Leasehold Improvements$30,779$8,502$39,281
Buildings$12,046$899$12,945
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MooreExecutive DiFT$73,500$73,500

Board Members and Trustees

NameTitle
Lyle JepsonCo President
Martha HeathCo President
Dorinne DorfmanBoard Member
Ernie MinerBoard Member
Katherine BaileyBoard Member
Melody FrankBoard Member
Molly HeathBoard Member
Pam CrinoBoard Member
Richard GiardBoard Member
Roni ColemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$697,249
Program Service Revenue
$51,939
Investment Income
$32,590
Other Revenue
$2,125
All Other Contributions
$685,049
Change in Net Assets
$394,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,261
Salaries, Compensation, and Employee Benefits$96,459
Total Fundraising Expense$14,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,869$5,223-$174,092
Current Officers, Directors, Trustees, and Key Employees$58,800$7,350$7,350$73,500
Depreciation Depletion$16,699--$16,699
Other Salaries and Wages$11,603$1,450$1,450$14,503
Insurance$10,961$1,370$1,370$13,701
Fees for Services Accounting-$10,100-$10,100
Payroll Taxes$6,385$798$798$7,981
Fees for Services Other$950$6,224$147$7,321
Fees for Service Investment Mgmnt Fees$5,207--$5,207
Office Expenses$2,454$1,227$1,227$4,908
All Other Expenses$1,974-$1,030$3,004
Other Expenses$1,671$209$209$2,089
Advertising$841$421$421$1,683
Pension Plan Contributions-$475-$475
Total Functional Expenses$339,309$35,628$14,783$389,720
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension$257,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 to be reviewed by the executive committee and the full board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Thorpe Inc
EIN
03-0183587
Phone
8028931291
Address
PO BOX 82, BRANDON, VT 05733

Signing Officer

Name
Martha Heath
Title
Co President/treas
Phone
8028931291
Signed
2021-01-07
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
49
Volunteers
16

Preparer

Firm
Seward & Associates Plc
Address
50 WOODSTOCK AVE, RUTLAND, VT 05701
Preparer
Charlene M Seward CPA
Phone
8027752000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OccupancyGrp/ProgramServicesAmt0168869
IRS990/OccupancyGrp/TotalAmt0174092
IRS990/OfficeExpensesGrp/FundraisingAmt01227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01227
IRS990/OfficeExpensesGrp/ProgramServicesAmt02454
IRS990/OfficeExpensesGrp/TotalAmt04908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2RECRUITING/STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0570
IRS990/OtherExpensesGrp/FundraisingAmt1211
IRS990/OtherExpensesGrp/FundraisingAmt2209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209
IRS990/OtherExpensesGrp/ProgramServicesAmt046650
IRS990/OtherExpensesGrp/ProgramServicesAmt14559
IRS990/OtherExpensesGrp/ProgramServicesAmt21686
IRS990/OtherExpensesGrp/ProgramServicesAmt31671
IRS990/OtherExpensesGrp/TotalAmt046650
IRS990/OtherExpensesGrp/TotalAmt15699
IRS990/OtherExpensesGrp/TotalAmt22108
IRS990/OtherExpensesGrp/TotalAmt32089
IRS990/OtherLiabilitiesGrp/BOYAmt0257754
IRS990/OtherLiabilitiesGrp/EOYAmt0257654
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02125
IRS990/OtherRevenueTotalAmt02125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011603
IRS990/OtherSalariesAndWagesGrp/TotalAmt014503
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0798
IRS990/PayrollTaxesGrp/ProgramServicesAmt06385
IRS990/PayrollTaxesGrp/TotalAmt07981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0475
IRS990/PensionPlanContributionsGrp/TotalAmt0475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087477
IRS990/PYOtherExpensesAmt0420231
IRS990/PYOtherRevenueAmt05176
IRS990/PYProgramServiceRevenueAmt0251210
IRS990/PYRevenuesLessExpensesAmt077069
IRS990/PYSalariesCompEmpBnftPaidAmt0283310
IRS990/PYTotalExpensesAmt0703541
IRS990/PYTotalRevenueAmt0780610
IRS990/ReconcilationRevenueExpnssAmt0394183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0521329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0526329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01412772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0808190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145809
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71380
IRS990ScheduleA/PublicSupportPY509Pct00.76620
IRS990ScheduleA/PublicSupportTotal509Amt01694633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0521329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0526329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050066
IRS990ScheduleA/Total509Grp/TotalAmt02220962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0775198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02374135
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/BuildingsGrp/BookValueAmt012046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244206
IRS990ScheduleD/LandGrp/BookValueAmt0168611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0378480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0587668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589916
IRS990ScheduleD/TotalLiabilityAmt0257654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TO BE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01709759
IRS990/TotalAssetsEOYAmt02150364
IRS990/TotalAssetsGrp/BOYAmt01709759
IRS990/TotalAssetsGrp/EOYAmt02150364

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Filings

Displayed year

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

Open filing
Assets
$2,150,364
Liabilities
$328,742
Net assets
$1,821,622
Revenue
$783,903
Expenses
$389,720
Net income
$394,183
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