Civic Intelligence

Plainview - Old Bethpage Summer Day Camp Program Inc

990 • Fiscal year 2020 • EIN 11-2192886

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.campapollo.com
PO Box 34Plainview, NY 11803

(516) 938-2670

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1201%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$456,009

Down $292,629 (-39%) from 2019

Net Assets

Down

$456,009

Down $228,999 (-33%) from 2019

Liabilities

Down

$0

Down $63,630 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$19,063

Down $1,024,401 (-98%) from 2019

Expenses

Down

$248,062

Down $715,545 (-74%) from 2019

Net Income

Down

-$228,999

Down $308,856 (-387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $695,371Liabilities 2010: $106,700Net Assets 2010: $588,6712010Assets 2011: $746,510Liabilities 2011: $100,065Net Assets 2011: $646,4452011Assets 2012: $827,231Liabilities 2012: $127,875Net Assets 2012: $699,3562012Assets 2013: $790,841Liabilities 2013: $117,410Net Assets 2013: $673,4312013Assets 2014: $693,829Liabilities 2014: $115,490Net Assets 2014: $578,3392014Assets 2015: $637,855Liabilities 2015: $97,356Net Assets 2015: $540,4992015Assets 2016: $663,518Liabilities 2016: $83,025Net Assets 2016: $580,4932016Assets 2017: $645,424Liabilities 2017: $69,050Net Assets 2017: $576,3742017Assets 2018: $674,098Liabilities 2018: $68,947Net Assets 2018: $605,1512018Assets 2019: $748,638Liabilities 2019: $63,630Net Assets 2019: $685,0082019Assets 2020: $456,009Liabilities 2020: $0Net Assets 2020: $456,0092020Assets 2021: $336,486Liabilities 2021: $0Net Assets 2021: $336,4862021Assets 2022: $270,999Liabilities 2022: $0Net Assets 2022: $270,9992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$456,009
Liabilities$0
Net Assets$456,009
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,335,1622010Expenses 2011: $1,331,9372011Expenses 2012: $1,298,9752012Revenue 2013: $1,305,917Expenses 2013: $1,331,842Net Income 2013: -$25,9252013Revenue 2014: $1,124,803Expenses 2014: $1,219,895Net Income 2014: -$95,0922014Revenue 2015: $1,073,664Expenses 2015: $1,111,504Net Income 2015: -$37,8402015Revenue 2016: $1,107,768Expenses 2016: $1,067,774Net Income 2016: $39,9942016Revenue 2017: $954,376Expenses 2017: $958,495Net Income 2017: -$4,1192017Revenue 2018: $1,006,582Expenses 2018: $977,805Net Income 2018: $28,7772018Revenue 2019: $1,043,464Expenses 2019: $963,607Net Income 2019: $79,8572019Revenue 2020: $19,063Expenses 2020: $248,062Net Income 2020: -$228,9992020Revenue 2021: $2,571Expenses 2021: $122,094Net Income 2021: -$119,5232021Revenue 2022: $1,265Expenses 2022: $66,752Net Income 2022: -$65,4872022Revenue 2023: $60Expenses 2023: $271,059Net Income 2023: -$270,9992023

Highlighted filing

2020

Revenue$19,063
Expenses$248,062
Net Income-$228,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$19,063
Mission and Program Overview

Mission

To provide an affordable summer day camp for children of all residents living in the plainview-old bethpage central school district #4.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,914$376,457▲ $543
Cash and Non-Interest-Bearing Accounts$369,155$77,411▼ $291,744
Land, Buildings, and Equipment, Net$3,569$2,141▼ $1,428
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$748,638$456,009▼ $292,629
Other Assets Total-$0-
Liabilities
Deferred Revenue$63,630--
Total Liabilities$63,630$0▼ $63,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,008$456,009▼ $228,999
Total Net Assets Fund Balance$685,008$456,009▼ $228,999
Total Liabilities and Net Assets / Fund Balance$748,638$456,009▼ $292,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,141$4,687$6,828
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronelle HershkowitzPresident
Rita RubinVice President
Alan OsterweilDirector
Bob KleinDirector
Joe EisnerDirector
Marsha ElowskyDirector
Rita GrynbergSecretary
Carol FineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$543
Other Revenue
$18,520
Change in Net Assets
$-228,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,981
Other Expenses$34,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$198,775-$198,775
Payroll Taxes-$15,206-$15,206
Fees for Services Accounting-$8,300-$8,300
Insurance-$4,753-$4,753
All Other Expenses-$2,561-$2,561
Office Expenses-$1,621-$1,621
Advertising-$1,525-$1,525
Other Expenses$1,445$4,714-$1,445
Depreciation Depletion-$1,428-$1,428
Fees for Services Legal-$159-$159
Total Functional Expenses$9,020$239,042$0$248,062
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Plainview - Old Bethpage Summer
EIN
11-2192886
Phone
5169382670
Address
PO BOX 34, PLAINVIEW, NY 11803

Signing Officer

Name
Ronelle Hershkowitz
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronelle Hershkowitz
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West, Woodbury, NY 11797
Preparer
Robert Lipton CPA
Phone
5164969500
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-228999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375914
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0543
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01039713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01003654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953491
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04104348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0543
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04104348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt04104348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01043463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01006582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0954376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01107768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04112732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248062
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IRS990/TotalLiabilitiesBOYAmt063630
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt063630
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456009
IRS990/TotalProgramServiceExpensesAmt09020
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019063
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456009
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011803
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.campapollo.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONELLE HERSHKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW - OLD BETHPAGE SUMMER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAY CAMP PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,009
Liabilities
$0
Net assets
$456,009
Revenue
$19,063
Expenses
$248,062
Net income
-$228,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$1.01$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.95$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.11$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.58$1.12$1.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.31$1.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.13$0.70$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$1.34