Civic Intelligence

Cambridge Camping Association Inc.

990 • Fiscal year 2014 • EIN 04-6002073

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

99 Bishop Richard Allen DriveCambridge, MA 02139

(617) 864-0960

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$402,082

Up $27,469 (+7.3%) from 2013

Net Assets

Up

$377,710

Up $18,007 (+5.0%) from 2013

Liabilities

Up

$24,372

Up $9,462 (+63%) from 2013

Revenue

Up

$573,811

Up $100,917 (+21%) from 2013

Expenses

Up

$564,108

Up $85,688 (+18%) from 2013

Net Income

Up

$9,703

Up $15,229 (+276%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $274,039Liabilities 2010: $3,000Net Assets 2010: $271,0392010Assets 2011: $303,795Liabilities 2011: $9,014Net Assets 2011: $294,7812011Assets 2012: $339,185Liabilities 2012: $9,262Net Assets 2012: $329,9232012Assets 2013: $374,613Liabilities 2013: $14,910Net Assets 2013: $359,7032013Assets 2014: $402,082Liabilities 2014: $24,372Net Assets 2014: $377,7102014Assets 2015: $448,594Liabilities 2015: $29,131Net Assets 2015: $419,4632015Assets 2016: $404,570Liabilities 2016: $15,671Net Assets 2016: $388,8992016Assets 2017: $558,918Liabilities 2017: $16,851Net Assets 2017: $542,0672017Assets 2018: $1,019,763Liabilities 2018: $20,767Net Assets 2018: $998,9962018Assets 2019: $1,337,660Liabilities 2019: $17,852Net Assets 2019: $1,319,8082019Assets 2020: $1,607,302Liabilities 2020: $18,406Net Assets 2020: $1,588,8962020Assets 2021: $2,002,811Liabilities 2021: $19,271Net Assets 2021: $1,983,5402021Assets 2022: $2,061,631Liabilities 2022: $106,610Net Assets 2022: $1,955,0212022Assets 2023: $2,447,731Liabilities 2023: $82,641Net Assets 2023: $2,365,0902023Assets 2024: $2,593,471Liabilities 2024: $51,559Net Assets 2024: $2,541,9122024Assets 2025: $2,773,533Liabilities 2025: $25,411Net Assets 2025: $2,748,1222025

Highlighted filing

2014

Assets$402,082
Liabilities$24,372
Net Assets$377,710

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $390,4102010Expenses 2011: $449,9562011Expenses 2012: $468,5022012Revenue 2013: $472,894Expenses 2013: $478,420Net Income 2013: -$5,5262013Revenue 2014: $573,811Expenses 2014: $564,108Net Income 2014: $9,7032014Revenue 2015: $618,343Expenses 2015: $561,185Net Income 2015: $57,1582015Revenue 2016: $501,983Expenses 2016: $548,220Net Income 2016: -$46,2372016Revenue 2017: $691,399Expenses 2017: $565,844Net Income 2017: $125,5552017Revenue 2018: $1,120,257Expenses 2018: $661,846Net Income 2018: $458,4112018Revenue 2019: $1,035,786Expenses 2019: $713,556Net Income 2019: $322,2302019Revenue 2020: $718,256Expenses 2020: $449,168Net Income 2020: $269,0882020Revenue 2021: $1,080,682Expenses 2021: $695,432Net Income 2021: $385,2502021Revenue 2022: $907,944Expenses 2022: $936,463Net Income 2022: -$28,5192022Revenue 2023: $1,252,466Expenses 2023: $842,397Net Income 2023: $410,0692023Revenue 2024: $1,072,111Expenses 2024: $895,289Net Income 2024: $176,8222024Revenue 2025: $925,442Expenses 2025: $719,232Net Income 2025: $206,2102025

Highlighted filing

2014

Revenue$573,811
Expenses$564,108
Net Income$9,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$598,811
Mission and Program Overview

Mission

Cambridge campings mission is to provide meaningful summer and school-year experiences to under-resourced, urban children in supportive and inclusive communities through enriching and inspiring programs.

Provide low cost opportunity to the children of cambridge and greater boston, massachusetts to attend camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,117$292,623▲ $24,506
Cash and Non-Interest-Bearing Accounts$72,715$68,098▼ $4,617
Pledges and Grants Receivable$16,000$25,700▲ $9,700
Accounts Receivable$5,490$7,727▲ $2,237
Prepaid Expenses and Deferred Charges$11,159$7,255▼ $3,904
Land, Buildings, and Equipment, Net$1,132$679▼ $453
Total Assets$374,613$402,082▲ $27,469
Liabilities
Accounts Payable and Accrued Expenses$14,910$24,372▲ $9,462
Total Liabilities$14,910$24,372▲ $9,462
Net Assets / Fund Balance
Unrestricted Net Assets$342,803$352,010▲ $9,207
Temporarily Rstr Net Assets$16,900$25,700▲ $8,800
Total Net Assets Fund Balance$359,703$377,710▲ $18,007
Total Liabilities and Net Assets / Fund Balance$374,613$402,082▲ $27,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$679$7,927$8,606
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susanna JacobusPresident
Amy ClarksonDirector
David HannonDirector
John GatesDirector
Lori LambertDirector
Matthew CurtisDirector
Melissa FrostDirector
Neil OikenDirector
Martha WagnerClerk
Michael CallaghanTreasurer
Hilary WodlingerVice Preside
Marie LodiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,505
Program Service Revenue
$158,394
Investment Income
$17,912
Other Revenue
$0
All Other Contributions
$397,505
Change in Net Assets
$9,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,811
Revenue Not Reported on Form 990
$8,304
Total Revenue per Audited Statements
$582,115
Total Revenue per Form 990
$573,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,733
Other Expenses$247,375
Total Fundraising Expense$62,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,630$7,008$31,361$200,999
Current Officers, Directors, Trustees, and Key Employees$57,071$17,634$9,231$83,936
Occupancy$32,476$1,902$3,148$37,526
Travel$34,880$1,972$8$36,860
Office Expenses$10,099$7,934$11,260$29,293
Payroll Taxes$15,738$1,759$2,911$20,408
Fees for Services Accounting-$19,509-$19,509
Insurance$9,321$2,881$1,655$13,857
Other Expenses$12,835--$12,835
Other Employee Benefits$8,807$903$1,680$11,390
Fees for Services Other$500$5,791-$6,291
Information Technology$140$4,042-$4,182
Conferences and Meetings$140$90$1,130$1,360
Depreciation Depletion-$453-$453
Advertising$95$185-$280
Total Functional Expenses$429,661$72,063$62,384$564,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,108
Total Expenses per Audited Statements$564,108
Total Expenses per Form 990$564,108
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

Tax forms reviewed and approved with assistance of independent contractor and preparer prior to distribution to all board members.

Form 990, Page 6, Part VI, Line 19

UPON WRITTEN REQUEST.

Filing and Contact Details

Filer

Filer Name
Cambridge Camping Association Inc
EIN
04-6002073
Address
99 BISHOP RICHARD ALLEN DRIVE, CAMBRIDGE, MA 02139

Signing Officer

Name
Michael Callaghan
Title
Treasurer
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Callaghan
Formed
1943
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
46

Preparer

Firm
Sandberg & Creeden Pc
Address
331 PAGE ST STE 2, STOUGHTON, MA 02072-1172
Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The camper placement program places children receiving services from the massachusetts department of children and families in day and overnight camps throughout new england.

Raw XML AppendixShowing 400 of 435 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/BOYAmt014910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024372
IRS990/AccountsReceivableGrp/BOYAmt05490
IRS990/AccountsReceivableGrp/EOYAmt07727
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW COST OPPORTUNITY TO THE CHILDREN OF CAMBRIDGE AND GREATER BOSTON, MASSACHUSETTS TO ATTEND CAMP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0185
IRS990/AdvertisingGrp/ProgramServicesAmt095
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherContributionsAmt0397505
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06178640960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 BISHOP ALLEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072715
IRS990/CashNonInterestBearingGrp/EOYAmt068098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09231
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017634
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057071
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083936
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01130
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt090
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140
IRS990/ConferencesMeetingsGrp/TotalAmt01360
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017912
IRS990/CYOtherExpensesAmt0247375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158394
IRS990/CYRevenuesLessExpensesAmt09703
IRS990/CYSalariesCompEmpBnftPaidAmt0316733
IRS990/CYTotalExpensesAmt0564108
IRS990/CYTotalFundraisingExpenseAmt062384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0453
IRS990/DepreciationDepletionGrp/TotalAmt0453
IRS990/Desc0CAMBRIDGE ADVENTURE DAY CAMP IS AN EXCITING AND ENGAGING EXPERIENCE WHERE CHILDREN, AGES 6 - 12, HAVE THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF FUN AND CHALLENGING ACTIVITIES. CAMP REPRESENTS ONE OF THE BEST OPPORTUNITIES MANY YOUTH HAVE FOR EXPERIENCING SUCCESSFUL MENTORING RELATIONSHIPS. NATURE CAMP IS A ONE WEEK EXTENSION OF CAMBRIDGE ADVENTURE AT FARRINGTON EDUCATION CENTER IN LINCOLN, MA, WHERE CAMPERS CARE FOR FARM ANIMALS, EXPLORE POND LIFE, AND MORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019509
IRS990/FeesForServicesAccountingGrp/TotalAmt019509
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05791
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt06291
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNA JACOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE LODI
IRS990/Form990PartVIISectionAGrp/PersonNm2HILARY WODLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA FROST
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL OIKEN
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-144
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024856
IRS990/GrossReceiptsAmt0598811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04042
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140
IRS990/InformationTechnologyGrp/TotalAmt04182
IRS990/InsuranceGrp/FundraisingAmt01655
IRS990/InsuranceGrp/ManagementAndGeneralAmt02881
IRS990/InsuranceGrp/ProgramServicesAmt09321
IRS990/InsuranceGrp/TotalAmt013857
IRS990/InvestmentIncomeGrp/ExclusionAmt018056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018056
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0268117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292623
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679
IRS990/LandBldgEquipCostOrOtherBssAmt08606
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW COST OPPORTUNITY TO THE CHILDREN OF CAMBRIDGE AND GREATER BOSTON, MASSACHUSETTS TO ATTEND CAMP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359703
IRS990/NetAssetsOrFundBalancesEOYAmt0377710
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144
IRS990/NetUnrlzdGainsLossesInvstAmt08304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03148
IRS990/OccupancyGrp/ManagementAndGeneralAmt01902
IRS990/OccupancyGrp/ProgramServicesAmt032476
IRS990/OccupancyGrp/TotalAmt037526
IRS990/OfficeExpensesGrp/FundraisingAmt011260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07934
IRS990/OfficeExpensesGrp/ProgramServicesAmt010099
IRS990/OfficeExpensesGrp/TotalAmt029293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011390
IRS990/OtherExpensesGrp/Desc0CAMP FEES
IRS990/OtherExpensesGrp/Desc1CAMP FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt084929
IRS990/OtherExpensesGrp/ProgramServicesAmt112835
IRS990/OtherExpensesGrp/TotalAmt084929
IRS990/OtherExpensesGrp/TotalAmt112835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01759
IRS990/PayrollTaxesGrp/ProgramServicesAmt015738
IRS990/PayrollTaxesGrp/TotalAmt020408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07255
IRS990/PrincipalOfficerNm0MICHAEL CALLAGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158394
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYBREAK DAY CAMP PROVIDES FUN, FRIENDSHIP, AND INCLUSION FOR CHILDREN FOR WHOM SUCCESS IS TOO OFTEN COMPLICATED BY LOW SELF-CONFIDENCE, FEAR OF FAILURE, AND THE UNFORTUNATE STIGMAS ATTACHED TO THEM. DAYBREAK CAMPERS, AGES 5 - 11, HAVE EMOTIONAL AND BEHAVIORAL SPECIAL NEEDS AND DIAGNOSES OF POST TRAUMATIC STRESS, ADHD, MOOD, OR AUTISM SPECTRUM DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036992
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OVERNIGHT CAMPERSHIP PROGRAM, OUR LONGEST RUNNING PROGRAM, SPONSORS CHILDREN FOR A SESSION AT A RESIDENTIAL PARTNER CAMP IN MAINE, NEW HAMPSHIRE, VERMONT AND MASSACHUSETTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CAMPER PLACEMENT PROGRAM PLACES CHILDREN RECEIVING SERVICES FROM THE MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES IN DAY AND OVERNIGHT CAMPS THROUGHOUT NEW ENGLAND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101528
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0104384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010067
IRS990/PYOtherExpensesAmt0198405
IRS990/PYProgramServiceRevenueAmt0142056
IRS990/PYRevenuesLessExpensesAmt0-5526
IRS990/PYSalariesCompEmpBnftPaidAmt0280015
IRS990/PYTotalExpensesAmt0478420
IRS990/PYTotalRevenueAmt0472894
IRS990/ReconcilationRevenueExpnssAmt09703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01833488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.83200
IRS990ScheduleA/PublicSupportTotal170Amt01797036
IRS990ScheduleA/SubstantialContributorsTotAmt036452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01833488
IRS990ScheduleA/TotalSupportAmt01878679
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/EquipmentGrp/BookValueAmt0679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08606
IRS990ScheduleD/ExpensesSubtotalAmt0564108
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08304
IRS990ScheduleD/RevenueNotReportedAmt08304
IRS990ScheduleD/RevenueSubtotalAmt0573811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679
IRS990ScheduleD/TotalExpensesPerForm990Amt0564108
IRS990ScheduleD/TotalRevenuePerForm990Amt0573811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAMPER PLACEMENT PROGRAM PLACES CHILDREN RECEIVING SERVICES FROM THE MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES IN DAY AND OVERNIGHT CAMPS THROUGHOUT NEW ENGLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX FORMS REVIEWED AND APPROVED WITH ASSISTANCE OF INDEPENDENT CONTRACTOR AND PREPARER PRIOR TO DISTRIBUTION TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374613
IRS990/TotalAssetsEOYAmt0402082
IRS990/TotalAssetsGrp/BOYAmt0374613
IRS990/TotalAssetsGrp/EOYAmt0402082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397505
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014910
IRS990/TotalLiabilitiesEOYAmt024372
IRS990/TotalLiabilitiesGrp/BOYAmt014910
IRS990/TotalLiabilitiesGrp/EOYAmt024372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377710
IRS990/TotalOtherProgSrvcExpenseAmt0101528
IRS990/TotalOtherProgSrvcRevenueAmt0104384
IRS990/TotalProgramServiceExpensesAmt0429661
IRS990/TotalProgramServiceRevenueAmt0158394
IRS990/TotalRevenueGrp/ExclusionAmt018056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402082
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt01972
IRS990/TravelGrp/ProgramServicesAmt034880
IRS990/TravelGrp/TotalAmt036860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.75$0.93$0.72$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$1.07$0.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$1.25$0.84$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.96$0.91$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$1.08$0.70$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.72$0.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.04$0.71$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.12$0.66$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.69$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.50$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.39