Civic Intelligence

Camp Starfish Inc.

990 • Fiscal year 2016 • EIN 04-3454511

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.CAMPSTARFISH.ORG

View Organization Page

636 Great Rd Rm/Ste 2Stow, MA 01775

(978) 637-2617

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,280

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,728,518

Up $183,144 (+5.2%) from 2015

Net Assets

Up

$1,932,141

Up $203,417 (+12%) from 2015

Liabilities

Down

$1,796,377

Down $20,273 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$1,202,829

Up $171,793 (+17%) from 2015

Expenses

Up

$999,412

Up $152,734 (+18%) from 2015

Net Income

Up

$203,417

Up $19,059 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,715,998Liabilities 2010: $1,780,067Net Assets 2010: $935,9312010Assets 2011: $2,627,685Liabilities 2011: $1,818,087Net Assets 2011: $809,5982011Assets 2012: $2,944,237Liabilities 2012: $1,839,764Net Assets 2012: $1,104,4732012Assets 2013: $3,186,678Liabilities 2013: $1,851,065Net Assets 2013: $1,335,6132013Assets 2014: $3,382,272Liabilities 2014: $1,837,906Net Assets 2014: $1,544,3662014Assets 2015: $3,545,374Liabilities 2015: $1,816,650Net Assets 2015: $1,728,7242015Assets 2016: $3,728,518Liabilities 2016: $1,796,377Net Assets 2016: $1,932,1412016Assets 2017: $3,710,392Liabilities 2017: $1,738,659Net Assets 2017: $1,971,7332017Assets 2018: $3,731,337Liabilities 2018: $1,683,778Net Assets 2018: $2,047,5592018Assets 2019: $3,751,829Liabilities 2019: $1,637,218Net Assets 2019: $2,114,6112019Assets 2020: $3,775,813Liabilities 2020: $1,869,755Net Assets 2020: $1,906,0582020Assets 2021: $3,679,581Liabilities 2021: $1,738,992Net Assets 2021: $1,940,5892021Assets 2022: $3,926,832Liabilities 2022: $1,656,980Net Assets 2022: $2,269,8522022Assets 2023: $4,181,405Liabilities 2023: $1,563,728Net Assets 2023: $2,617,6772023Assets 2024: $3,972,862Liabilities 2024: $1,549,447Net Assets 2024: $2,423,4152024

Highlighted filing

2016

Assets$3,728,518
Liabilities$1,796,377
Net Assets$1,932,141
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,3592010Expenses 2011: $725,4732011Revenue 2012: $1,003,789Expenses 2012: $708,914Net Income 2012: $294,8752012Revenue 2013: $943,478Expenses 2013: $712,338Net Income 2013: $231,1402013Revenue 2014: $986,429Expenses 2014: $777,676Net Income 2014: $208,7532014Revenue 2015: $1,031,036Expenses 2015: $846,678Net Income 2015: $184,3582015Revenue 2016: $1,202,829Expenses 2016: $999,412Net Income 2016: $203,4172016Revenue 2017: $1,112,164Expenses 2017: $1,072,572Net Income 2017: $39,5922017Revenue 2018: $1,267,296Expenses 2018: $1,191,470Net Income 2018: $75,8262018Revenue 2019: $1,226,426Expenses 2019: $1,159,373Net Income 2019: $67,0532019Revenue 2020: $309,762Expenses 2020: $518,315Net Income 2020: -$208,5532020Revenue 2021: $916,660Expenses 2021: $882,129Net Income 2021: $34,5312021Revenue 2022: $1,467,394Expenses 2022: $1,138,131Net Income 2022: $329,2632022Revenue 2023: $1,787,330Expenses 2023: $1,439,505Net Income 2023: $347,8252023Revenue 2024: $1,367,994Expenses 2024: $1,562,256Net Income 2024: -$194,2622024

Highlighted filing

2016

Revenue$1,202,829
Expenses$999,412
Net Income$203,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,202,829
Mission and Program Overview

Mission

Conduct a highly therapeutic camp for nine weeks during the summer for emotionally, behaviorally and learning disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,675,169$2,732,403▲ $57,234
Savings and Temporary Cash Investments$715,370$728,668▲ $13,298
Intangible Assets$26,449$25,312▼ $1,137
Prepaid Expenses and Deferred Charges$19,002$17,203▼ $1,799
Cash and Non-Interest-Bearing Accounts$21,661$16,772▼ $4,889
Accounts Receivable$1,964--
Total Assets$3,545,374$3,728,518▲ $183,144
Other Assets Total$85,759$208,160▲ $122,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,785,995$1,747,771▼ $38,224
Deferred Revenue$21,060$25,835▲ $4,775
Accounts Payable and Accrued Expenses$9,595$22,771▲ $13,176
Total Liabilities$1,816,650$1,796,377▼ $20,273
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,726$1,621,988▲ $153,262
Permanently Rstr Net Assets-$186,096-
Temporarily Rstr Net Assets$259,998$124,057▼ $135,941
Total Net Assets Fund Balance$1,728,724$1,932,141▲ $203,417
Total Liabilities and Net Assets / Fund Balance$3,545,374$3,728,518▲ $183,144

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,793-$1,890,793
Buildings$697,388$163,007$860,395
Other Assets Org$2,550--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily GolinskyExecutive DiFT$90,000$17,280$107,280

Board Members and Trustees

NameTitle
Carrie EndriesPresident
Cara FalconiDirector
Emily LordDirector
Jenn Smithwood-greenDirector
Karen MariscalDirector
Melody RiveraDirector
Michael RossDirector
Alex ChuClerk
Angel Santos BurresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,115
Program Service Revenue
$791,820
Investment Income
$2,174
Other Revenue
$9,720
All Other Contributions
$361,923
Change in Net Assets
$203,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,829
Total Revenue per Audited Statements
$1,202,829
Total Revenue per Form 990
$1,202,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,094
Salaries, Compensation, and Employee Benefits$494,318
Total Fundraising Expense$28,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,414$16,740$3,805$313,959
Current Officers, Directors, Trustees, and Key Employees$32,184$59,004$16,092$107,280
Interest$76,968$8,552-$85,520
Occupancy$38,022$9,846$1,220$49,088
Other Employee Benefits$43,428$1,324$380$45,132
Depreciation Depletion$38,754$1,266$66$40,086
Office Expenses$24,609$9,816$3,968$38,393
Insurance$24,886$10,665-$35,551
All Other Expenses$22,110$4,672$1,663$28,445
Payroll Taxes$22,167$4,583$1,197$27,947
Travel$14,614--$14,614
Other Expenses$13,593--$13,593
Fees for Services Accounting-$10,894-$10,894
Advertising$1,805--$1,805
Fees for Services Other$1,042--$1,042
Total Functional Expenses$833,659$137,362$28,391$999,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,412
Total Expenses per Audited Statements$999,412
Total Expenses per Form 990$999,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,527---
Total Events$30,527---
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is reviewed by the board before it is filed”

Form 990, Page 6, Part VI, Line 12C

“The conflicts policy is reviewed regularly to make sure conflicts do not exist for officers, board members and key employees and other employees.”

Form 990, Page 6, Part VI, Line 15A

“The board president does an annual salary review with the executive director. The executive director determines cost of living raises up to 3% or merit raises for employees and the board's executive committee determines it for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board president does an annual salary review with the executive director. The executive director determines cost of living raises up to 3% or merit raises for employees and the board's executive committee determines it for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Starfish Inc
EIN
04-3454511
Phone
9786372617
Address
636 GREAT RD RM/STE 2, STOW, MA 01775

Signing Officer

Name
Emily Golinsky
Title
Executive Director
Phone
9783686580
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Golinsky
Formed
1998
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
108

Preparer

Firm
Stanton & Co
Address
300 WILDWOOD AVE STE 250, WOBURN, MA 01801-6801
Preparer
Sondi B Stanton
Phone
7819331744
Raw XML AppendixShowing 400 of 474 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/BOYAmt09595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022771
IRS990/AccountsReceivableGrp/BOYAmt01964
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT A HIGHLY THERAPEUTIC CAMP FOR NINE WEEKS DURING THE SUMMER FOR EMOTIONALLY, BEHAVIORALLY AND LEARNING DISABLED CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt01805
IRS990/AdvertisingGrp/TotalAmt01805
IRS990/AllOtherContributionsAmt0361923
IRS990/AllOtherExpensesGrp/FundraisingAmt01663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022110
IRS990/AllOtherExpensesGrp/TotalAmt028445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMILY GOLINSKY
IRS990/BooksInCareOfDetail/PhoneNum09786372617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 GREAT ROAD SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001775
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021661
IRS990/CashNonInterestBearingGrp/EOYAmt016772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016092
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059004
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032184
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107280
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030527
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02174
IRS990/CYOtherExpensesAmt0505094
IRS990/CYOtherRevenueAmt09720
IRS990/CYProgramServiceRevenueAmt0791820
IRS990/CYRevenuesLessExpensesAmt0203417
IRS990/CYSalariesCompEmpBnftPaidAmt0494318
IRS990/CYTotalExpensesAmt0999412
IRS990/CYTotalFundraisingExpenseAmt028391
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01202829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021060
IRS990/DeferredRevenueGrp/EOYAmt025835
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt066
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038754
IRS990/DepreciationDepletionGrp/TotalAmt040086
IRS990/Desc0CONDUCT A HIGHLY THERAPEUTIC CAMP FOR NINE WEEKS DURING THE SUMMER FOR EMOTIONALLY, BEHAVIORALLY AND LEARNING DISABLED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0833659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010894
IRS990/FeesForServicesAccountingGrp/TotalAmt010894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01042
IRS990/FeesForServicesOtherGrp/TotalAmt01042
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt917280
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX CHU
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE ENDRIES
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA FALCONI
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY LORD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGEL SANTOS BURRES
IRS990/Form990PartVIISectionAGrp/PersonNm6JENN SMITHWOOD-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MELODY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MARISCAL
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY GOLINSKY
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/ReportableCompFromOrgAmt990000
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06665
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01202829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010665
IRS990/InsuranceGrp/ProgramServicesAmt024886
IRS990/InsuranceGrp/TotalAmt035551
IRS990/IntangibleAssetsGrp/BOYAmt026449
IRS990/IntangibleAssetsGrp/EOYAmt025312
IRS990/InterestGrp/ManagementAndGeneralAmt08552
IRS990/InterestGrp/ProgramServicesAmt076968
IRS990/InterestGrp/TotalAmt085520
IRS990/InvestmentIncomeGrp/ExclusionAmt02174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02675169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02732403
IRS990/LandBldgEquipCostOrOtherBssAmt02975609
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT A HIGHLY THERAPEUTIC CAMP FOR NINE WEEKS DURING THE SUMMER FOR EMOTIONALLY, BEHAVIORALLY AND LEARNING DISABLED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01785995
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01747771
IRS990/NetAssetsOrFundBalancesBOYAmt01728724
IRS990/NetAssetsOrFundBalancesEOYAmt01932141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01220
IRS990/OccupancyGrp/ManagementAndGeneralAmt09846
IRS990/OccupancyGrp/ProgramServicesAmt038022
IRS990/OccupancyGrp/TotalAmt049088
IRS990/OfficeExpensesGrp/FundraisingAmt03968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09816
IRS990/OfficeExpensesGrp/ProgramServicesAmt024609
IRS990/OfficeExpensesGrp/TotalAmt038393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085759
IRS990/OtherAssetsTotalGrp/EOYAmt0208160
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045132
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2COUNSELOR RECRUITMENT
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt072513
IRS990/OtherExpensesGrp/ProgramServicesAmt158553
IRS990/OtherExpensesGrp/ProgramServicesAmt254997
IRS990/OtherExpensesGrp/ProgramServicesAmt313593
IRS990/OtherExpensesGrp/TotalAmt072513
IRS990/OtherExpensesGrp/TotalAmt158553
IRS990/OtherExpensesGrp/TotalAmt254997
IRS990/OtherExpensesGrp/TotalAmt313593
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0GROUP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09720
IRS990/OtherRevenueTotalAmt09720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313959
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04583
IRS990/PayrollTaxesGrp/ProgramServicesAmt022167
IRS990/PayrollTaxesGrp/TotalAmt027947
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0186096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017203
IRS990/PrincipalOfficerNm0EMILY GOLINSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RETREAT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02003
IRS990/PYOtherExpensesAmt0401445
IRS990/PYOtherRevenueAmt013818
IRS990/PYProgramServiceRevenueAmt0790366
IRS990/PYRevenuesLessExpensesAmt0184358
IRS990/PYSalariesCompEmpBnftPaidAmt0445233
IRS990/PYTotalExpensesAmt0846678
IRS990/PYTotalRevenueAmt01031036
IRS990/ReconcilationRevenueExpnssAmt0203417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0798485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0322046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0149383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0199750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0354325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01166404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01385557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0791820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0761722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0672867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0597941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03614716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012818
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76210
IRS990ScheduleA/PublicSupportPY509Pct00.78360
IRS990ScheduleA/PublicSupportTotal509Amt03833869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0322046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0149383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0199750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0354325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01166404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01190935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0996173
IRS990ScheduleA/Total509Grp/TotalAmt05000273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01201829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0976596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0997919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05030558
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/BookValueAmt0697388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860395
IRS990ScheduleD/ExpensesSubtotalAmt0999412
IRS990ScheduleD/LandGrp/BookValueAmt01890793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01890793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01202829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02588181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208160
IRS990ScheduleD/TotalExpensesPerForm990Amt0999412
IRS990ScheduleD/TotalRevenuePerForm990Amt01202829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS POLICY IS REVIEWED REGULARLY TO MAKE SURE CONFLICTS DO NOT EXIST FOR OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT DOES AN ANNUAL SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COST OF LIVING RAISES UP TO 3% OR MERIT RAISES FOR EMPLOYEES AND THE BOARD'S EXECUTIVE COMMITTEE DETERMINES IT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT DOES AN ANNUAL SALARY REVIEW WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COST OF LIVING RAISES UP TO 3% OR MERIT RAISES FOR EMPLOYEES AND THE BOARD'S EXECUTIVE COMMITTEE DETERMINES IT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0259998
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124057
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,728,518
Liabilities
$1,796,377
Net assets
$1,932,141
Revenue
$1,202,829
Expenses
$999,412
Net income
$203,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.55$2.42$1.37$1.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.56$2.62$1.79$1.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.66$2.27$1.47$1.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.68$1.74$1.94$0.92$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.78$1.87$1.91$0.31$0.52$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.75$1.64$2.11$1.23$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.73$1.68$2.05$1.27$1.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.71$1.74$1.97$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.80$1.93$1.20$1.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.82$1.73$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.84$1.54$0.99$0.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.19$1.85$1.34$0.94$0.71$0.23
2012Summary only. Only limited summary data is available for this year.$2.94$1.84$1.10$1.00$0.71$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.82$0.81$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.78$0.94$0.66