Civic Intelligence

Plainview - Old Bethpage Summer Day Camp Program Inc

990 • Fiscal year 2013 • EIN 11-2192886

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$790,841

Down $36,390 (-4.4%) from 2012

Net Assets

Down

$673,431

Down $25,925 (-3.7%) from 2012

Liabilities

Down

$117,410

Down $10,465 (-8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

$1,305,917

No earlier filing loaded for comparison.

Expenses

Up

$1,331,842

Up $32,867 (+2.5%) from 2012

Net Income

-$25,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$790,841
Liabilities$117,410
Net Assets$673,431
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,305,917
Expenses$1,331,842
Net Income-$25,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,305,917
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
Cash and Non-Interest-Bearing Accounts$459,132$396,995▼ $62,137
Savings and Temporary Cash Investments$367,163$367,505▲ $342
Prepaid Expenses and Deferred Charges-$26,015-
Land, Buildings, and Equipment, Net$936$326▼ $610
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-
Total Assets$827,231$790,841▼ $36,390
Other Assets Total-$0-
Liabilities
Deferred Revenue$127,875$117,410▼ $10,465
Total Liabilities$127,875$117,410▼ $10,465
Net Assets / Fund Balance
Unrestricted Net Assets$699,356$673,431▼ $25,925
Total Net Assets Fund Balance$699,356$673,431▼ $25,925
Total Liabilities and Net Assets / Fund Balance$827,231$790,841▼ $36,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326$9,455$9,781
Compensation and Service Providers
Top Officer PayScore unavailable

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
$1,305,575
Investment Income
$342
Other Revenue
$0
Change in Net Assets
$-25,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,688
Salaries, Compensation, and Employee Benefits$622,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,942$130,500-$576,442
Insurance$79,440--$79,440
All Other Expenses$56,056$14,699-$70,755
Payroll Taxes$35,729$9,983-$45,712
Other Expenses$21,474--$21,474
Occupancy$16,500--$16,500
Office Expenses-$9,495-$9,495
Fees for Services Accounting-$7,050-$7,050
Advertising-$4,339-$4,339
Conferences and Meetings-$1,368-$1,368
Depreciation Depletion-$610-$610
Total Functional Expenses$1,153,798$178,044$0$1,331,842
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
No
Audit committee
No
Backup withholding compliance
Yes
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

EIN
11-2192886
Phone
5169382670

Signing Officer

Name
Ronelle Hershkowitz
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
194

Preparer

Preparer
Robert Lipton CPA
Phone
5164969500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0724
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326
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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/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699356
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.campapollo.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONELLE HERSHKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,841
Liabilities
$117,410
Net assets
$673,431
Revenue
$1,305,917
Expenses
$1,331,842
Net income
-$25,925
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits