Civic Intelligence

Camp Starfish Inc.

990 • Fiscal year 2022 • EIN 04-3454511

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization ProfileWWW.CAMPSTARFISH.ORG

View Organization Page

873 Main Street Suite 1Ashby, MA 01431

(978) 637-2617

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,471

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,926,832

Up $247,251 (+6.7%) from 2021

Net Assets

Up

$2,269,852

Up $329,263 (+17%) from 2021

Liabilities

Down

$1,656,980

Down $82,012 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$1,467,394

Up $550,734 (+60%) from 2021

Expenses

Up

$1,138,131

Up $256,002 (+29%) from 2021

Net Income

Up

$329,263

Up $294,732 (+854%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$3,926,832
Liabilities$1,656,980
Net Assets$2,269,852
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$1,467,394
Expenses$1,138,131
Net Income$329,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,480,744
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$3,065,106$3,059,804▼ $5,302
Savings and Temporary Cash Investments$517,676$761,300▲ $243,624
Cash and Non-Interest-Bearing Accounts$25,506$31,675▲ $6,169
Intangible Assets$19,624$18,486▼ $1,138
Pledges and Grants Receivable$28,370$16,801▼ $11,569
Prepaid Expenses and Deferred Charges$14,314$12,412▼ $1,902
Accounts Receivable$4,850$500▼ $4,350
Total Assets$3,679,581$3,926,832▲ $247,251
Other Assets Total$4,135$25,854▲ $21,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,687,556$1,599,800▼ $87,756
Accounts Payable and Accrued Expenses$25,121$32,276▲ $7,155
Deferred Revenue$26,315$12,550▼ $13,765
Other Liabilities-$12,354-
Total Liabilities$1,738,992$1,656,980▼ $82,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,741,493$2,073,756▲ $332,263
Net Assets With Donor Restrictions$199,096$196,096▼ $3,000
Total Net Assets Fund Balance$1,940,589$2,269,852▲ $329,263
Total Liabilities and Net Assets / Fund Balance$3,679,581$3,926,832▲ $247,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,890,793-$1,890,793
Buildings$970,131$355,046$1,325,177
Leasehold Improvements$182,977$24,970$207,947
Other Land Buildings$8,417$153,780$162,197
Equipment$7,486$52,432$59,918
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie MahnkenExecutive DiFT$82,251$7,220$89,471

Board Members and Trustees

NameTitle
Janet BoswellCo-president
Michael RossCo-president
Aimee Tang MdDirector
Courtney ApgarDirector
Jenn Smithwood-greenDirector
Laura BenkovDirector
Marie BoberDirector
Melody LefermanDirector
Carrie EndriesClerk
Angel Santos BurresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,973
Program Service Revenue
$1,048,495
Investment Income
$708
Other Revenue
$17,218
All Other Contributions
$392,314
Change in Net Assets
$329,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,394
Revenue Not Reported on Form 990
$13,350
Total Revenue per Audited Statements
$1,480,744
Total Revenue per Form 990
$1,467,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,363
Salaries, Compensation, and Employee Benefits$515,768
Total Fundraising Expense$28,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,699$22,433$1,781$381,913
Occupancy$89,858$4,025$1,320$95,203
Current Officers, Directors, Trustees, and Key Employees$31,315$49,209$8,947$89,471
All Other Expenses$67,375$12,054$897$80,326
Interest$69,226$7,923$94$77,243
Depreciation Depletion$50,036$1,229$100$51,365
Office Expenses$26,292$12,594$4,432$43,318
Fees for Services Other$26,366$260$10,215$36,841
Payroll Taxes$26,239$4,594$679$31,512
Insurance$18,087$7,752-$25,839
Other Expenses$24,447--$24,447
Fees for Services Accounting-$21,763-$21,763
Travel$15,423--$15,423
Other Employee Benefits$8,949$2,826$358$12,133
Advertising$2,330--$2,330
Pension Plan Contributions$371$314$54$739
Total Functional Expenses$962,278$146,976$28,877$1,138,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,151,481
Expenses per Audited Statements$1,138,131
Total Expenses per Form 990$1,138,131
Expenses Not Reported on Form 990$13,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,350
Fundraising Gross Income$6,650
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David MahnkenHusb to Ex DirConsulting WorkNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$12,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
873 MAIN STREET SUITE 1, ASHBY, MA 01431

Signing Officer

Name
Carrie Endries
Title
Clerk
Phone
9783686580
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Endries
Formed
1998
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
100
Volunteers
11

Preparer

Firm
Stanton & Co
Address
400 WEST CUMMINGS PARK STE 5850, WOBURN, MA 01801
Preparer
Sondi B Stanton
Phone
7819331744
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event income/expenses 13,350 event income/expenses -13,350”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Event income/expenses 13,350”

Schedule D, Page 4, Part XII, Line 2D

“Event income/expenses 13,350”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/PayrollTaxesGrp/TotalAmt031512
IRS990/PensionPlanContributionsGrp/FundraisingAmt054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0371
IRS990/PensionPlanContributionsGrp/TotalAmt0739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028370
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CARRIE ENDRIES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt014543
IRS990/PYProgramServiceRevenueAmt0350250
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IRS990/ReconcilationRevenueExpnssAmt0329263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01684
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04425
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0955288
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01684
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,926,832
Liabilities
$1,656,980
Net assets
$2,269,852
Revenue
$1,467,394
Expenses
$1,138,131
Net income
$329,263
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