Civic Intelligence

Lantern Light Camps Inc.

990 • Fiscal year 2022 • EIN 85-3433451

Oct 01, 2021 to Sep 30, 2022 • Filed on May 24, 2023

Organization ProfileLANTERNLIGHTCAMPS.ORG
292 Blakes Hill RoadNorthwood, NH 03251

(603) 942-5233

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$101,095

No earlier filing loaded for comparison.

Net Assets

-$13,905

No earlier filing loaded for comparison.

Liabilities

$115,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

$288,605

No earlier filing loaded for comparison.

Expenses

$307,999

No earlier filing loaded for comparison.

Net Income

-$19,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2022: $101,095Liabilities 2022: $115,000Net Assets 2022: -$13,9052022Assets 2023: $205,475Liabilities 2023: $255,000Net Assets 2023: -$49,5252023Assets 2024: $204,937Liabilities 2024: $177,000Net Assets 2024: $27,9372024Assets 2025: $220,361Liabilities 2025: $239,463Net Assets 2025: -$19,1022025

Highlighted filing

2022

Assets$101,095
Liabilities$115,000
Net Assets-$13,905
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $288,605Expenses 2022: $307,999Net Income 2022: -$19,3942022Revenue 2023: $370,169Expenses 2023: $405,789Net Income 2023: -$35,6202023Revenue 2024: $460,727Expenses 2024: $383,265Net Income 2024: $77,4622024Revenue 2025: $444,450Expenses 2025: $432,169Net Income 2025: $12,2812025

Highlighted filing

2022

Revenue$288,605
Expenses$307,999
Net Income-$19,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 24, 2023
Return Version
2021v4.0
Gross Receipts
$288,605
Mission and Program Overview

Mission

The corporation is organized exclusively for educational, scientific and charitable purposes, including, for such purposes, the making of distributions to organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. The mission of the corporation is to provide age appropriate year-round training and outdoor educational programs for children, young adults and their families, and all other such purposes as are permissible for a nonprofit voluntary corporation formed under rsas chapter 292.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$115,000-
Land, Buildings, and Equipment, Net-$99,010-
Cash and Non-Interest-Bearing Accounts$5,489$2,085▼ $3,404
Total Assets$5,489$101,095▲ $95,606
Liabilities
Total Liabilities$0$115,000▲ $115,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,489$-13,905▼ $19,394
Total Net Assets Fund Balance$5,489$-13,905▼ $19,394
Total Liabilities and Net Assets / Fund Balance$5,489$101,095▲ $95,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,111$393$86,504
Other Land Buildings$12,899$3,225$16,124
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael BryantPresident
Andrew PintardDirector
Daniel S SmithDirector
Dennis LivoliDirector
Michelle MerrittDirector
Robert PattersonDirector
Thomas F Markham IiiDirector
Brian J LobaoCEO
Adam CunninghamTreasurer
Andrew RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,025
Program Service Revenue
$93,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,025
Change in Net Assets
$-19,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,004
Salaries, Compensation, and Employee Benefits$78,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,000--$105,000
Other Salaries and Wages$62,972--$62,972
Advertising-$23,667-$23,667
Insurance-$20,223-$20,223
Payroll Taxes$16,023--$16,023
Other Expenses$12,860--$12,860
All Other Expenses$8,343$623-$8,966
Office Expenses-$6,777-$6,777
Depreciation Depletion$3,618--$3,618
Fees for Services Other-$1,647-$1,647
Total Functional Expenses$255,062$52,937$0$307,999
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$115,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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

“The treasurer reviews and accepts responsibility for the filing of returns. Other board members may request to review or inquire prior to filing.”

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

“Management is not compensated.”

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

“Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Available through nh ag and sos offices and websites. Also available through the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Lantern Light Camps Inc
EIN
85-3433451
Phone
6039425233
Address
292 BLAKES HILL ROAD, NORTHWOOD, NH 03251

Signing Officer

Name
Andrew Rubenstein
Title
Treasurer
Phone
6039425233
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bryant
Formed
2020
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
37

Preparer

Firm
Lynch Marini & Associates Inc
Address
41 W CENTRAL ST, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for educational, scientific and charitable purposes, including, for such purposes, the making of distributions to organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. The mission of the corporation is to provide age appropriate year-round training and outdoor educational programs for children, young adults and their families, and all other such purposes as are permissible for a nonprofit voluntary corporation formed under rsas chapter 292.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROVIDE OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN LABAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANDREW RUBENSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0115000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE MISSION OF THE CORPORATION IS TO PROVIDE AGE APPROPRIATE YEAR-ROUND TRAINING AND OUTDOOR EDUCATIONAL PROGRAMS FOR CHILDREN, YOUNG ADULTS AND THEIR FAMILIES, AND ALL OTHER SUCH PURPOSES AS ARE PERMISSIBLE FOR A NONPROFIT VOLUNTARY CORPORATION FORMED UNDER RSAS CHAPTER 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND ACCEPTS RESPONSIBILITY FOR THE FILING OF RETURNS. OTHER BOARD MEMBERS MAY REQUEST TO REVIEW OR INQUIRE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE THROUGH NH AG AND SOS OFFICES AND WEBSITES. ALSO AVAILABLE THROUGH THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05489
IRS990/TotalAssetsEOYAmt0101095
IRS990/TotalAssetsGrp/BOYAmt05489
IRS990/TotalAssetsGrp/EOYAmt0101095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195025
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0115000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0115000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13905
IRS990/TotalProgramServiceExpensesAmt0255062
IRS990/TotalProgramServiceRevenueAmt093580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 BLACKFORD DR
IRS990/USAddress/CityNm0ATKINSON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003811
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0LANTERNLIGHTCAMPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW RUBENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039425233
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERN LIGHT CAMPS INC
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0853433451
ReturnHeader/Filer/PhoneNum06039425233
ReturnHeader/Filer/USAddress/AddressLine1Txt0292 BLAKES HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823467953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MARINI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W CENTRAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02023-07-06T16:12:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUBENSTEIN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,095
Liabilities
$115,000
Net assets
-$13,905
Revenue
$288,605
Expenses
$307,999
Net income
-$19,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$2.39$0.19$4.44$4.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.77$0.28$4.61$3.83$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.55$0.50$3.70$4.06$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.15$0.14$2.89$3.08$0.19