Civic Intelligence

Green Mountain Camp Inc.

990 • Fiscal year 2016 • EIN 03-0217780

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

565 Green Mountain Camp RoadDummerston, VT 05301

(802) 257-1751

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$218,167

Up $72,195 (+49%) from 2015

Net Assets

Up

$192,519

Up $73,088 (+61%) from 2015

Liabilities

Down

$25,648

Down $893 (-3.4%) from 2015

Revenue

Up

$214,029

Up $80,587 (+60%) from 2015

Expenses

Up

$140,909

Up $28,751 (+26%) from 2015

Net Income

Up

$73,120

Up $51,836 (+244%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $58,541Liabilities 2010: $2,328Net Assets 2010: $56,2132010Assets 2011: $74,978Net Assets 2011: $74,9782011Assets 2012: $106,041Liabilities 2012: $30,991Net Assets 2012: $75,0502012Assets 2013: $117,022Liabilities 2013: $29,173Net Assets 2013: $87,8492013Assets 2014: $125,486Liabilities 2014: $27,551Net Assets 2014: $97,9352014Assets 2015: $145,972Liabilities 2015: $26,541Net Assets 2015: $119,4312015Assets 2016: $218,167Liabilities 2016: $25,648Net Assets 2016: $192,5192016Assets 2017: $295,861Liabilities 2017: $23,792Net Assets 2017: $272,0692017Assets 2018: $498,607Liabilities 2018: $40,938Net Assets 2018: $457,6692018Assets 2019: $573,865Liabilities 2019: $22,263Net Assets 2019: $551,6022019Assets 2020: $590,598Liabilities 2020: $26,847Net Assets 2020: $563,7512020Assets 2021: $717,147Liabilities 2021: $1,563Net Assets 2021: $715,5842021Assets 2022: $752,262Liabilities 2022: $1,903Net Assets 2022: $750,3592022

Highlighted filing

2016

Assets$218,167
Liabilities$25,648
Net Assets$192,519

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2010: $80,140Expenses 2010: $60,965Net Income 2010: $19,1752010Revenue 2011: $108,654Expenses 2011: $90,179Net Income 2011: $18,4752011Revenue 2012: $104,677Expenses 2012: $104,605Net Income 2012: $722012Revenue 2013: $117,605Expenses 2013: $104,806Net Income 2013: $12,7992013Revenue 2014: $124,154Expenses 2014: $119,059Net Income 2014: $5,0952014Revenue 2015: $133,442Expenses 2015: $112,158Net Income 2015: $21,2842015Revenue 2016: $214,029Expenses 2016: $140,909Net Income 2016: $73,1202016Revenue 2017: $258,348Expenses 2017: $179,910Net Income 2017: $78,4382017Revenue 2018: $326,136Expenses 2018: $163,814Net Income 2018: $162,3222018Revenue 2019: $257,364Expenses 2019: $169,192Net Income 2019: $88,1722019Revenue 2020: $80,426Expenses 2020: $76,230Net Income 2020: $4,1962020Revenue 2021: $315,571Expenses 2021: $174,742Net Income 2021: $140,8292021Revenue 2022: $252,022Expenses 2022: $201,615Net Income 2022: $50,4072022

Highlighted filing

2016

Revenue$214,029
Expenses$140,909
Net Income$73,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$214,029
Mission and Program Overview

Mission

To provide girls a camp experience that encourages girl power, self confidence, independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,575$87,591▲ $45,016
Land, Buildings, and Equipment, Net$66,029$68,206▲ $2,177
Savings and Temporary Cash Investments$20,051$44,020▲ $23,969
Investments in Publicly Traded Securities$17,317$18,350▲ $1,033
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$145,972$218,167▲ $72,195
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,214$24,971▼ $1,243
Accounts Payable and Accrued Expenses$327$677▲ $350
Total Liabilities$26,541$25,648▼ $893
Net Assets / Fund Balance
Unrestricted Net Assets$119,431$192,519▲ $73,088
Total Net Assets Fund Balance$119,431$192,519▲ $73,088
Total Liabilities and Net Assets / Fund Balance$145,972$218,167▲ $72,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,392$27,612$58,004
Buildings$35,597$15,083$50,680
Equipment$321$15,488$15,809
Other Land Buildings$1,796$6,614$8,410
Land$100-$100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard EpsteinPresident
Kristina NaylorVice President
Bess RichardsonBoard Member
Heather GoldingBoard Member
Mark BrownBoard Member
Rachel GlickmanBoard Member
Renee WoliverBoard Member
Sarah Armour-jonesBoard Member
Tierre MurphyBoard Member
Eileen ParksSecretary
Debra HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,041
Program Service Revenue
$119,855
Investment Income
$1,133
Other Revenue
$2,000
All Other Contributions
$91,041
Change in Net Assets
$73,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,752
Salaries, Compensation, and Employee Benefits$53,157
Total Fundraising Expense$2,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,567--$48,567
All Other Expenses$22,883$2,072$2,436$27,391
Insurance$7,237--$7,237
Other Expenses$7,004--$7,004
Depreciation Depletion$6,222--$6,222
Payroll Taxes$4,590--$4,590
Advertising$1,470--$1,470
Fees for Services Other$1,450--$1,450
Office Expenses-$1,031-$1,031
Interest$775--$775
Fees for Services Accounting-$550-$550
Total Functional Expenses$134,820$3,653$2,436$140,909
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-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 was reviewed by the president, treasurer and finance committee before filing

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Green Mountain Camp Inc
EIN
03-0217780
Phone
8022571751
Address
565 GREEN MOUNTAIN CAMP ROAD, DUMMERSTON, VT 05301

Signing Officer

Name
Richard Epstein
Title
President
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Epstein
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Wendy L Dubois CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ALUMNI EVENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $1508; Column (B) - Program Services = $0; Column (C) - Management & General = $1508; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CENTENNIAL CAMPAIGN EXPENSES: Column (A) - Total = $2436; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2436

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EDUCATION: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET: Column (A) - Total = $1580; Column (B) - Program Services = $1580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE AND PERMITS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MILEAGE REIMBURSEMENT: Column (A) - Total = $387; Column (B) - Program Services = $387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS EXPENSE: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL EXPENSE: Column (A) - Total = $833; Column (B) - Program Services = $833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $564; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM EXPENSE: Column (A) - Total = $1460; Column (B) - Program Services = $1460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $6922; Column (B) - Program Services = $6922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RUBBISH REMOVAL: Column (A) - Total = $1934; Column (B) - Program Services = $1934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF & CAMP UNIFORMS: Column (A) - Total = $4629; Column (B) - Program Services = $4629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORE SUPPLIES: Column (A) - Total = $1532; Column (B) - Program Services = $1532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TUITION REFUND: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 522 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/BOYAmt0327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0677
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GIRLS A CAMP EXPERIENCE THAT ENCOURAGES GIRL POWER, SELF CONFIDENCE, INDEPENDENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt01470
IRS990/AdvertisingGrp/TotalAmt01470
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt091041
IRS990/AllOtherExpensesGrp/FundraisingAmt02436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022883
IRS990/AllOtherExpensesGrp/TotalAmt027391
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARJORIE SERKIN
IRS990/BooksInCareOfDetail/PhoneNum08022571515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0274 SERKIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042575
IRS990/CashNonInterestBearingGrp/EOYAmt087591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01133
IRS990/CYOtherExpensesAmt087752
IRS990/CYOtherRevenueAmt02000
IRS990/CYProgramServiceRevenueAmt0119855
IRS990/CYRevenuesLessExpensesAmt073120
IRS990/CYSalariesCompEmpBnftPaidAmt053157
IRS990/CYTotalExpensesAmt0140909
IRS990/CYTotalFundraisingExpenseAmt02436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214029
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06222
IRS990/DepreciationDepletionGrp/TotalAmt06222
IRS990/Desc0IN 2016 WE PROVIDED CAMP EXPERIENCES FOR 233 GIRLS FROM THE SURROUNDING AREA AND ACROSS THE COUNTRY. WE OFFER SCHOLARSHIP ASSISTANCE TO FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0134820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01450
IRS990/FeesForServicesOtherGrp/TotalAmt01450
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/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/PersonNm0RICHARD EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINA NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH ARMOUR-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER GOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm8TIERRE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9BESS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE WOLIVER
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0905
IRS990/GrossReceiptsAmt0214029
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07237
IRS990/InsuranceGrp/TotalAmt07237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0775
IRS990/InterestGrp/TotalAmt0775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018350
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068206
IRS990/LandBldgEquipCostOrOtherBssAmt0133003
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE GIRLS A CAMP EXPERIENCE THAT ENCOURAGES GIRL POWER, SELF CONFIDENCE, INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024971
IRS990/NetAssetsOrFundBalancesBOYAmt0119431
IRS990/NetAssetsOrFundBalancesEOYAmt0192519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrlzdGainsLossesInvstAmt0-32
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OfficeExpensesGrp/TotalAmt01031
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEACHER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016954
IRS990/OtherExpensesGrp/ProgramServicesAmt110435
IRS990/OtherExpensesGrp/ProgramServicesAmt27233
IRS990/OtherExpensesGrp/ProgramServicesAmt37004
IRS990/OtherExpensesGrp/TotalAmt016954
IRS990/OtherExpensesGrp/TotalAmt110435
IRS990/OtherExpensesGrp/TotalAmt27233
IRS990/OtherExpensesGrp/TotalAmt37004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048567
IRS990/OtherSalariesAndWagesGrp/TotalAmt048567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04590
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD EPSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073120
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0912
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015310
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt0659431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097952
IRS990ScheduleA/Total509Grp/TotalAmt0659431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675653
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/BookValueAmt035597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015809
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01796

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.02$7.50$2.52$2.02$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.02$7.16$3.16$1.75$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.27$5.64$0.80$0.76$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.22$5.52$2.57$1.69$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.41$4.58$3.26$1.64$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.24$2.72$2.58$1.80$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.26$1.93$2.14$1.41$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.27$1.19$1.33$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.24$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$1.18$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.31$0.75$1.05$1.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.09$0.90$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.56$0.80$0.61$0.19