Civic Intelligence

Camp Thorpe Inc.

990 • Fiscal year 2024 • EIN 03-0183587

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 10, 2024

Organization ProfileWWW.CAMPTHORPE.ORG
680 Capen Hill RoadGoshen, VT 05733

(802) 893-1291

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$68,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,052,598

Up $26,074 (+1.3%) from 2023

Net Assets

Up

$2,037,076

Up $14,865 (+0.7%) from 2023

Liabilities

Up

$15,522

Up $11,209 (+260%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$538,115

Down $14,816 (-2.7%) from 2023

Expenses

Up

$689,369

Up $115,381 (+20%) from 2023

Net Income

Down

-$151,254

Down $130,197 (-618%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$2,052,598
Liabilities$15,522
Net Assets$2,037,076
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$538,115
Expenses$689,369
Net Income-$151,254
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 10, 2024
Return Version
2023v6.0
Gross Receipts
$782,202
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$1,346,639$1,419,520▲ $72,881
Land, Buildings, and Equipment, Net$644,779$620,376▼ $24,403
Cash and Non-Interest-Bearing Accounts$35,106$10,954▼ $24,152
Other Notes and Loans Receivable, Net-$1,748-
Total Assets$2,026,524$2,052,598▲ $26,074
Liabilities
Accounts Payable and Accrued Expenses$250$11,459▲ $11,209
Deferred Revenue$4,063$4,063→ $0
Total Liabilities$4,313$15,522▲ $11,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,022,211$2,037,076▲ $14,865
Total Net Assets Fund Balance$2,022,211$2,037,076▲ $14,865
Total Liabilities and Net Assets / Fund Balance$2,026,524$2,052,598▲ $26,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,835$261,904$591,739
Equipment$2,477$255,824$258,301
Land$168,611-$168,611
Leasehold Improvements$119,453$31,130$150,583
Other Land Buildings-$8,874$8,874
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly HudsonExecutive DiFT$68,500$68,500

Board Members and Trustees

NameTitle
Roni ColemanPresident
Edward WilliamsBoard Member
Ivan WempleBoard Member
Karen MikkelsenBoard Member
Molly HeathBoard Member
Richard GiardBoard Member
Sarah Lohnes WatulakBoard Member
Shelley KesslerBoard Member
Pam CrinoSecretary
Martha HeathTreasurer
Lyle JepsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,166
Program Service Revenue
$281,198
Investment Income
$92,751
Other Revenue
$0
All Other Contributions
$164,166
Change in Net Assets
$-151,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,333
Salaries, Compensation, and Employee Benefits$275,036
Total Fundraising Expense$36,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$203,396$6,290-$209,686
Other Salaries and Wages$145,217$18,152$18,152$181,521
Current Officers, Directors, Trustees, and Key Employees$54,800$6,850$6,850$68,500
Fees for Services Other$37,776--$37,776
Depreciation Depletion$29,899--$29,899
Payroll Taxes$15,011$1,877$1,877$18,765
Office Expenses$9,130$4,520$1,136$14,786
Fees for Services Accounting$5,374$5,375-$10,749
Fees for Service Investment Mgmnt Fees$7,175--$7,175
Insurance$5,409$676$676$6,761
Pension Plan Contributions$5,000$1,250-$6,250
Fees for Services Management$6,047--$6,047
Other Expenses$3,811$477$477$4,765
All Other Expenses$4,021--$4,021
Total Functional Expenses$607,071$45,467$36,831$689,369
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
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
680 CAPEN HILL ROAD, GOSHEN, VT 05733

Signing Officer

Name
Martha Heath
Title
Treasurer
Phone
8028931291
Signed
2024-12-10
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
38
Volunteers
25

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/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt119709
IRS990/OtherExpensesGrp/ProgramServicesAmt23811
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IRS990/OtherExpensesGrp/TotalAmt34765
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05000
IRS990/PensionPlanContributionsGrp/TotalAmt06250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA HEATH
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION/SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15479
IRS990/PYOtherExpensesAmt0328507
IRS990/PYProgramServiceRevenueAmt0263345
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IRS990/PYSalariesCompEmpBnftPaidAmt0245481
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IRS990/PYTotalRevenueAmt0552931
IRS990/ReconcilationRevenueExpnssAmt0-151254
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164166
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209594
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01525855
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023885
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281198
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0955130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028015
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751313
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591739
IRS990ScheduleD/EquipmentGrp/BookValueAmt02477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258301
IRS990ScheduleD/LandGrp/BookValueAmt0168611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620376
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02052598
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IRS990/TotalEmployeeCnt038
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689369
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt015522
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IRS990/TotalProgramServiceExpensesAmt0607071
IRS990/TotalProgramServiceRevenueAmt0281198
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IRS990/TotalRevenueGrp/ExclusionAmt037912
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538115
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02026524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02052598

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,052,598
Liabilities
$15,522
Net assets
$2,037,076
Revenue
$538,115
Expenses
$689,369
Net income
-$151,254
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

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