Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7138153
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$694,709
No earlier filing loaded for comparison.
Net Assets
$673,391
No earlier filing loaded for comparison.
Liabilities
$21,318
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$218,082
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a place of retreat to encounter christ, build friendships, and have fun.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27802 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12397 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A PLACE OF RETREAT TO ENCOUNTER CHRIST, BUILD FRIENDSHIPS, AND HAVE FUN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1094 WOODBURY AVE APT 21 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTSMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03801 |
| IRS990/AllOtherContributions | 0 | 82012 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3012 |
| IRS990/AllOtherExpenses/Total | 0 | 3012 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3842 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1062 |
| IRS990/ConferencesMeetings/Total | 0 | 1062 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 82012 |
| IRS990/ContributionsGrantsPriorYear | 0 | 125871 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19016 |
| IRS990/DepreciationDepletion/Total | 0 | 19016 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A PLACE OF RETREAT TO ENCOUNTER CHRIST, BUILD FRIENDSHIPS, AND HAVE FUN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 201486 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 912 |
| IRS990/FeesForServicesLegal/Total | 0 | 912 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2313 |
| IRS990/FeesForServicesOther/Total | 0 | 2313 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARA COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PASCAL CUSHING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN DURHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN GOSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN PAULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HELEN PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERRY STOBBE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSANNAH BROWNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -49708 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 185000 |
| IRS990/GrossReceipts | 0 | 393022 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15915 |
| IRS990/Insurance/Total | 0 | 15915 |
| IRS990/Interest/ProgramServices | 0 | 8579 |
| IRS990/Interest/Total | 0 | 8579 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -49670 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 196141 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 887008 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 944643 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 690867 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 234708 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A PLACE OF RETREAT TO ENCOUNTER CHRIST, BUILD FRIENDSHIPS, AND HAVE FUN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 175583 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSANNAH BROWNE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 760718 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 673391 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -49708 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -49708 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18747 |
| IRS990/Occupancy/Total | 0 | 18747 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2892 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2340 |
| IRS990/OfficeExpenses/Total | 0 | 5232 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 131 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2495 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2626 |
| IRS990/OtherExpensePriorYear | 0 | 182929 |
| IRS990/OtherExpensesCurrentYear | 0 | 125309 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | MERCHANT FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1660 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40103 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4853 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3798 |
| IRS990/OtherExpenses/Total | 0 | 40103 |
| IRS990/OtherExpenses/Total | 1 | 4853 |
| IRS990/OtherExpenses/Total | 2 | 3798 |
| IRS990/OtherExpenses/Total | 3 | 1660 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 78857 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83007 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 357 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6783 |
| IRS990/PayrollTaxes/Total | 0 | 7140 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 125972 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | NON-SUMMER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TUCK SHIP (CANTEEN) |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 181525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28601 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 301 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -27559 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59768 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 760718 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 673391 |
| IRS990/RevenuesLessExpensesCY | 0 | -59768 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -983 |
| IRS990/SalariesEtcCurrentYear | 0 | 92773 |
| IRS990/SalariesEtcPriorYear | 0 | 125450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 82012 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 125871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 73047 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 76439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 89639 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 447008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 725 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 125972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 181525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 230696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 202917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 210352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 951462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 725 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1398470 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 207984 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 307396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 303743 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 279356 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 299991 |
| IRS990ScheduleA/Total509/Total | 0 | 1398470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 208022 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 307396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 303743 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 279356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 300678 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1399195 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 690867 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 170479 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 861346 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25662 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25662 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 690867 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND SETS COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS AND SETS COMPENSATION FOR ALL KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLLIC ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RECONCILE TO FIXED ASSETS & EQUITY 27,559 ADJUSTMENTS NECESSARY TO RECONCILE FIXED ASSETS, ACCUMULATED DEPRECIATION AND EQUITY WITH THE PRIOR YEAR TAX RETURN. CLIENT IS NOW HAVING THE CPA TRACK FIXED ASSETS AND WORKING WITH A BOOKKEEPER TO RECONCILE QB TO ENSURE RECORDS ARE ACCURATE GOING FORWARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 154 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALFRED |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04002 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSANNAH BROWNE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2072475251 |
| IRS990/TotalAssets/BOY | 0 | 964103 |
| IRS990/TotalAssetsBOY | 0 | 964103 |
| IRS990/TotalAssets/EOY | 0 | 694709 |
| IRS990/TotalAssetsEOY | 0 | 694709 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 82012 |
| IRS990/TotalExpensesCurrentYear | 0 | 218082 |
| IRS990/TotalExpensesPriorYear | 0 | 308379 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16596 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 201486 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 218082 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 203385 |
| IRS990/TotalLiabilitiesBOY | 0 | 203385 |
| IRS990/TotalLiabilities/EOY | 0 | 21318 |
| IRS990/TotalLiabilitiesEOY | 0 | 21318 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 964103 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 694709 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 760718 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 673391 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 201486 |
| IRS990/TotalProgramServiceRevenue | 0 | 125972 |
| IRS990/TotalRevenueCurrentYear | 0 | 158314 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 38 |
| IRS990/TotalRevenuePriorYear | 0 | 307396 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 76264 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 158314 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 107 |
| IRS990/Travel/Total | 0 | 107 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 8921 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CEDARBROOKNE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1945 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237138153 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW ENGLAND CAMP CEDARBROOK |
| ReturnHeader/Filer/NameControl | 0 | NEWE |
| ReturnHeader/Filer/Phone | 0 | 2072475251 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 154 |
| ReturnHeader/Filer/USAddress/City | 0 | ALFRED |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04002 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-14 |
| ReturnHeader/Officer/Name | 0 | SUSANNA BROWN |
| ReturnHeader/Officer/Phone | 0 | 2072475251 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAREW & WELLS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3 NORTH SPRING ST SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONCORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NH |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $7.76 | $0.00 | $7.75 | $2.49 | $1.47 | $1.02 |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.95 | $0.21 | $6.73 | $2.18 | ||