Civic Intelligence

Workcampne Inc

990 • Fiscal year 2019 • EIN 20-8615778

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 19, 2020

189 Charles Bancroft HighwayLitchfield, NH 03052-2491

(603) 424-3600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$143,631

Up $11,982 (+9.1%) from 2018

Net Assets

Up

$140,895

Up $12,309 (+9.6%) from 2018

Liabilities

Down

$2,736

Down $327 (-11%) from 2018

Revenue

Up

$288,112

Up $21,684 (+8.1%) from 2018

Expenses

Down

$275,803

Down $20,326 (-6.9%) from 2018

Net Income

Up

$12,309

Up $42,010 (+141%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $64,927Liabilities 2010: $1,210Net Assets 2010: $63,7172010Assets 2011: $67,777Liabilities 2011: $4,766Net Assets 2011: $63,0112011Assets 2012: $64,610Liabilities 2012: $2,239Net Assets 2012: $62,3712012Assets 2013: $69,118Liabilities 2013: $6,557Net Assets 2013: $62,5612013Assets 2014: $103,858Liabilities 2014: $2,583Net Assets 2014: $101,2752014Assets 2015: $61,894Liabilities 2015: $2,930Net Assets 2015: $58,9642015Assets 2016: $94,773Liabilities 2016: $1,342Net Assets 2016: $93,4312016Assets 2017: $160,203Liabilities 2017: $1,916Net Assets 2017: $158,2872017Assets 2018: $131,649Liabilities 2018: $3,063Net Assets 2018: $128,5862018Assets 2019: $143,631Liabilities 2019: $2,736Net Assets 2019: $140,8952019Assets 2020: $135,416Liabilities 2020: $6,119Net Assets 2020: $129,2972020Assets 2021: $183,443Liabilities 2021: $5,813Net Assets 2021: $177,6302021Assets 2022: $140,955Liabilities 2022: $3,528Net Assets 2022: $137,4272022Assets 2023: $164,571Liabilities 2023: $4,368Net Assets 2023: $160,2032023Assets 2024: $158,814Liabilities 2024: $4,348Net Assets 2024: $154,4662024Assets 2025: $150,606Liabilities 2025: $2,806Net Assets 2025: $147,8002025

Highlighted filing

2019

Assets$143,631
Liabilities$2,736
Net Assets$140,895

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $102,944Expenses 2010: $78,104Net Income 2010: $24,8402010Revenue 2011: $90,657Expenses 2011: $91,363Net Income 2011: -$7062011Revenue 2012: $90,980Expenses 2012: $91,620Net Income 2012: -$6402012Revenue 2013: $95,237Expenses 2013: $95,047Net Income 2013: $1902013Revenue 2014: $142,749Expenses 2014: $104,035Net Income 2014: $38,7142014Revenue 2015: $180,555Expenses 2015: $222,866Net Income 2015: -$42,3112015Revenue 2016: $212,245Expenses 2016: $177,778Net Income 2016: $34,4672016Revenue 2017: $223,305Expenses 2017: $158,449Net Income 2017: $64,8562017Revenue 2018: $266,428Expenses 2018: $296,129Net Income 2018: -$29,7012018Revenue 2019: $288,112Expenses 2019: $275,803Net Income 2019: $12,3092019Revenue 2020: $211,558Expenses 2020: $220,020Net Income 2020: -$8,4622020Revenue 2021: $291,506Expenses 2021: $243,173Net Income 2021: $48,3332021Revenue 2022: $244,518Expenses 2022: $284,721Net Income 2022: -$40,2032022Revenue 2023: $288,874Expenses 2023: $266,098Net Income 2023: $22,7762023Revenue 2024: $233,245Expenses 2024: $238,982Net Income 2024: -$5,7372024Revenue 2025: $304,417Expenses 2025: $311,083Net Income 2025: -$6,6662025

Highlighted filing

2019

Revenue$288,112
Expenses$275,803
Net Income$12,309
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 19, 2020
Return Version
2018v3.1
Gross Receipts
$291,827
Mission and Program Overview

Mission

Building a community and spiritual growth through christian services. Christian mission summer camp utilizing repairing homes of poor and disadvantaged residents to share christianity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,077$119,138▲ $11,061
Land, Buildings, and Equipment, Net$9,734$13,552▲ $3,818
Inventories for Sale or Use$13,838$10,864▼ $2,974
Receivables From Officers Etc-$77-
Total Assets$131,649$143,631▲ $11,982
Liabilities
Other Liabilities$3,063$2,736▼ $327
Total Liabilities$3,063$2,736▼ $327
Net Assets / Fund Balance
Unrestricted Net Assets$128,586$140,895▲ $12,309
Total Net Assets Fund Balance$128,586$140,895▲ $12,309
Total Liabilities and Net Assets / Fund Balance$131,649$143,631▲ $11,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,552$29,163-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth TherrienDirectorFT$76,200$76,200

Board Members and Trustees

NameTitle
David HarrisonPresident
Steve CullumDirector
Julie NevermanSecretary
Wade HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,645
Program Service Revenue
$144,113
Investment Income
$3
Other Revenue
$3,351
All Other Contributions
$140,645
Change in Net Assets
$12,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,423
Other Expenses$108,380
Total Fundraising Expense$42,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,940$23,172$38,413$155,525
Payroll Taxes$7,186$1,773$2,939$11,898
Advertising$6,144$0$0$6,144
Insurance$3,494$1,124$206$4,824
All Other Expenses$3,926$0$357$4,283
Depreciation Depletion$3,142$0$0$3,142
Office Expenses$2,180$0$0$2,180
Other Expenses$0$0$897$897
Information Technology$730$0$0$730
Total Functional Expenses$206,922$26,069$42,812$275,803
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark TherrienSon of DirectorWagesNo$79,325

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$77-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,986
Credit Card Payable$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workcampne Inc
EIN
20-8615778
Phone
6034243600
Address
189 CHARLES BANCROFT HIGHWAY, LITCHFIELD, NH 03052-2491

Signing Officer

Name
Dave Harrison
Title
President
Phone
6034243600
Signed
2020-01-19

Organization Details

Principal Officer
Dave Harrison
Formed
2007
Legal Domicile
Nh
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
550

Preparer

Firm
Linda J Jacobson CPA & Assoc Pllc
Address
502 CHARLES BANCROFT HIGHWAY, LITCHFIELD, NH 03052
Preparer
Linda J Jacobson CPA
Phone
6034243377
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

A director is the parent of the key employee.

Pt VI, Line 12C

Annually each board members, officers and key employees must sign a document disclosing any conflicts of interest.

Pt VI, Line 19

Coverning documents, conflict of interest policy and financial statements are made available to the public upon request.

Pt VI, Line 11B

The form 990 was distributed to the board of directors before being submitted to the irs.

Form 990, Part IX, Line 24E

Leadership development & enrichments 2857. 2857. 0. 0.

Form 990, Part IX, Line 24E

Dues, registrations & licenses 1069. 1069. 0. 0.

Form 990, Part IX, Line 24E

Fundraising expenses 357. 0. 0. 357.

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING A COMMUNITY AND SPIRITUAL GROWTH THROUGH CHRISTIAN SERVICES. CHRISTIAN MISSION SUMMER CAMP UTILIZING REPAIRING HOMES OF POOR AND DISADVANTAGED RESIDENTS TO SHARE CHRISTIANITY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06144
IRS990/AdvertisingGrp/TotalAmt06144
IRS990/AllOtherContributionsAmt0140645
IRS990/AllOtherExpensesGrp/FundraisingAmt0357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03926
IRS990/AllOtherExpensesGrp/TotalAmt04283
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNETH THERRIEN
IRS990/BooksInCareOfDetail/PhoneNum06034243600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 CHARLES BANCROFT HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003052
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108077
IRS990/CashNonInterestBearingGrp/EOYAmt0119138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038413
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155525
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03715
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0108380
IRS990/CYOtherRevenueAmt03351
IRS990/CYProgramServiceRevenueAmt0144113
IRS990/CYRevenuesLessExpensesAmt012309
IRS990/CYSalariesCompEmpBnftPaidAmt0167423
IRS990/CYTotalExpensesAmt0275803
IRS990/CYTotalFundraisingExpenseAmt042812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03142
IRS990/DepreciationDepletionGrp/TotalAmt03142
IRS990/Desc0MANY INDIVIDUALS BENEFITED FROM THE 10/01/2018 - 09/30/2019 WORKCAMPS TO REPAIR HOMES OF PHYSICALLY DISABLED; ELDERLY; OR NEEDY RESIDENTS AT NO COST. CONTRIBUTIONS AND TUITION PROVIDES FUNDING FOR ALL PARTICIPANTS' COSTS AS WELL AS MATERIALS WITH AN EVENING PROGRAM WITH WORSHIP BAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206922
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH THERRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE NEVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE CULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291827
IRS990/GrossSalesOfInventoryAmt05632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0730
IRS990/InformationTechnologyGrp/TotalAmt0730
IRS990/InsuranceGrp/FundraisingAmt0206
IRS990/InsuranceGrp/ManagementAndGeneralAmt01124
IRS990/InsuranceGrp/ProgramServicesAmt03494
IRS990/InsuranceGrp/TotalAmt04824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010864
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013552
IRS990/LandBldgEquipCostOrOtherBssAmt042715
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING A COMMUNITY AND SPIRITUAL GROWTH THROUGH CHRISTIAN SERVICES. CHRISTIAN MISSION SUMMER CAMP UTILIZING REPAIRING HOMES OF POOR AND DISADVANTAGED RESIDENTS TO SHARE CHRISTIANITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128586
IRS990/NetAssetsOrFundBalancesEOYAmt0140895
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04153
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02180
IRS990/OfficeExpensesGrp/TotalAmt02180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1FULL WEEK WORK CAMP PROGRAM
IRS990/OtherExpensesGrp/Desc2PAYPAL/ONLINE FEES
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT CERTIFICATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt185486
IRS990/OtherExpensesGrp/ProgramServicesAmt2689
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05
IRS990/OtherExpensesGrp/TotalAmt185486
IRS990/OtherExpensesGrp/TotalAmt2689
IRS990/OtherExpensesGrp/TotalAmt3897
IRS990/OtherLiabilitiesGrp/BOYAmt03063
IRS990/OtherLiabilitiesGrp/EOYAmt02736
IRS990/OtherRevenueMiscGrp/BusinessCd0831110
IRS990/OtherRevenueMiscGrp/Desc0REBATES & CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01434
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01773
IRS990/PayrollTaxesGrp/ProgramServicesAmt07186
IRS990/PayrollTaxesGrp/TotalAmt011898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144113
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0127685
IRS990/PYOtherRevenueAmt01103
IRS990/PYProgramServiceRevenueAmt0137470
IRS990/PYRevenuesLessExpensesAmt0-29701
IRS990/PYSalariesCompEmpBnftPaidAmt0168444
IRS990/PYTotalExpensesAmt0296129
IRS990/PYTotalRevenueAmt0266428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt077
IRS990/ReconcilationRevenueExpnssAmt012309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731832
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84110
IRS990ScheduleA/PublicSupportTotal170Amt0474902
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt097835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572737
IRS990ScheduleA/TotalSupportAmt0572760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt013552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029163
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013552
IRS990ScheduleD/TotalLiabilityAmt02736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK THERRIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE EFFOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt077
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARC THERRIEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt077
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR IS THE PARENT OF THE KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP DEVELOPMENT & ENRICHMENTS 2857. 2857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, REGISTRATIONS & LICENSES 1069. 1069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 357. 0. 0. 357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3VA
IRS990/StatesWhereCopyOfReturnIsFldCd4NC
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6KY
IRS990/StatesWhereCopyOfReturnIsFldCd7ME
IRS990/StatesWhereCopyOfReturnIsFldCd8PA
IRS990/StatesWhereCopyOfReturnIsFldCd9RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131649
IRS990/TotalAssetsEOYAmt0143631
IRS990/TotalAssetsGrp/BOYAmt0131649
IRS990/TotalAssetsGrp/EOYAmt0143631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140645
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03063
IRS990/TotalLiabilitiesEOYAmt02736
IRS990/TotalLiabilitiesGrp/BOYAmt03063
IRS990/TotalLiabilitiesGrp/EOYAmt02736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206922
IRS990/TotalProgramServiceRevenueAmt0144113
IRS990/TotalReportableCompFromOrgAmt076200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140895
IRS990/UponRequestInd0X

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.$1.51$0.03$1.48$3.04$3.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$2.33$2.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.60$2.89$2.66$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$2.45$2.85$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.78$2.92$2.43$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$2.12$2.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$2.88$2.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$2.66$2.96$0.30
2017Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$2.23$1.58$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.93$2.12$1.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.81$2.23$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.43$1.04$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.62$0.91$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.91$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.03$0.78$0.25