Wolfeboro Camp School Inc
- Assets
- $4.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 19
- Location
- Wolfeboro, NH
- Founding
- 06/1977
- Data as of
- 09/2021
- EIN
- 02-0332048
Organization Overview
Wolfeboro Camp School Inc is located in Wolfeboro, NH. The organization was established in 1977. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 09/2021, Wolfeboro Camp School Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wolfeboro Camp School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Wolfeboro Camp School Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $2.0m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WOLFEBORO CAMP SCHOOL'S PURPOSE IS TO EDUCATE MIDDLE AND HIGH SCHOOL STUDENTS DURING THE SUMMER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOLFEBORO IS A SUMMER BOARDING SCHOOL ON AN EXCEPTIONAL NEW HAMPSHIRE LAKESIDE CAMPUS. THE SCHOOL PROVIDES A TRADITIONAL AND SUPPORTIVE ACADEMIC PROGRAM FOR GIRLS AND BOYS ENTERING GRADES 6 THROUGH 12. WITH 80 FACULTY AND STAFF, 150 STUDENTS, AND A CLASS SIZE OF 4-6, PRIORITIES INCLUDE DEVELOPMENT OF EFFECTIVE STUDY HABITS, ORGANIZATION, EXECUTIVE FUNCTIONING, ACCOUNTABILITY, CONFIDENCE, PRODUCTIVITY, AND ENTHUSIASM. COURSES ARE OFFERED FOR REVIEW, PREVIEW, OR CREDIT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick C Mclnerney Head Of School | Officer | 40 | $154,808 |
Eric G Ruoss Chair | OfficerTrustee | 3 | $0 |
Jeffrey Higgs Treasurer | OfficerTrustee | 3 | $0 |
Gwynne Hales Trustee | Trustee | 3 | $0 |
Vaune Dugan Trustee | Trustee | 3 | $0 |
Jonathan Lamb Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ennis Construction Maintenance & Buildings | 9/29/15 | $154,072 |
Lehner Excavation Maintenance & Buildings | 9/29/15 | $170,320 |
Sodexo Food Service | 9/29/15 | $179,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,287 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,187 |
| Total Program Service Revenue | $1,677,735 |
| Investment income | $263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,876,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $149,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,557 |
| Compensation of current officers, directors, key employees. | $148,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $640,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,404 |
| Payroll taxes | $61,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,329 |
| Fees for services: Accounting | $8,392 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $860 |
| Advertising and promotion | $21,124 |
| Office expenses | $0 |
| Information technology | $25,937 |
| Royalties | $0 |
| Occupancy | $180,783 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,633 |
| Interest | $14,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,469 |
| Insurance | $28,664 |
| All other expenses | $27,951 |
| Total functional expenses | $1,993,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,049 |
| Savings and temporary cash investments | $624,350 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,785 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,432 |
| Prepaid expenses and deferred charges | $30,283 |
| Net Land, buildings, and equipment | $3,443,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,172,192 |
| Accounts payable and accrued expenses | $222,473 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $722,473 |
| Net assets without donor restrictions | $3,449,719 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,172,192 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wolfeboro Camp School Inc has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
David B & Edward C Goodstein Foundation Northridge, CA PURPOSE: ANNUAL FUND | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Catholic High School Inc Lawrence, MA | $53,774,234 | $20,404,394 |
Bancroft School Worcester, MA | $41,590,208 | $15,668,076 |
Derryfield School Manchester, NH | $44,949,554 | $20,323,202 |
Miss Halls School Inc Pittsfield, MA | $50,566,747 | $21,121,476 |
Tilton School Tilton, NH | $51,782,047 | $28,426,192 |
Putney School Inc Putney, VT | $65,148,933 | $24,861,480 |
Gould Academy Bethel, ME | $51,802,466 | $16,747,864 |
Kents Hill School Kents Hill, ME | $53,732,644 | $12,333,982 |
The Trustees Of Fryeburg Academy Fryeburg, ME | $79,323,577 | $20,722,502 |
Chapel Hill-Chauncy Hall School Waltham, MA | $22,980,670 | $15,324,002 |
Coe-Brown Northwood Academy Northwood, NH | $14,207,279 | $13,826,653 |
North Yarmouth Academy Yarmouth, ME | $20,098,579 | $17,214,127 |