Civic Intelligence

Plainview - Old Bethpage Summer Day Camp Program Inc

990 • Fiscal year 2015 • EIN 11-2192886

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$637,855

Down $55,974 (-8.1%) from 2014

Net Assets

Down

$540,499

Down $37,840 (-6.5%) from 2014

Liabilities

Down

$97,356

Down $18,134 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$1,073,664

Down $51,139 (-4.5%) from 2014

Expenses

Down

$1,111,504

Down $108,391 (-8.9%) from 2014

Net Income

Up

-$37,840

Up $57,252 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$637,855
Liabilities$97,356
Net Assets$540,499
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$1,073,664
Expenses$1,111,504
Net Income-$37,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,073,664
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$367,777$368,073▲ $296
Cash and Non-Interest-Bearing Accounts$326,052$269,782▼ $56,270
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$693,829$637,855▼ $55,974
Other Assets Total-$0-
Liabilities
Deferred Revenue$115,490$97,356▼ $18,134
Total Liabilities$115,490$97,356▼ $18,134
Net Assets / Fund Balance
Unrestricted Net Assets$578,339$540,499▼ $37,840
Total Net Assets Fund Balance$578,339$540,499▼ $37,840
Total Liabilities and Net Assets / Fund Balance$693,829$637,855▼ $55,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,348$4,348
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
$1,073,368
Investment Income
$296
Other Revenue
$0
Change in Net Assets
$-37,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,324
Other Expenses$541,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,409$136,000-$529,409
Insurance$61,062--$61,062
All Other Expenses$34,124$13,387-$47,511
Payroll Taxes$30,277$10,638-$40,915
Occupancy$17,000--$17,000
Other Expenses$12,339--$12,339
Fees for Services Accounting-$8,300-$8,300
Office Expenses-$6,765-$6,765
Fees for Services Legal-$2,768-$2,768
Advertising-$1,194-$1,194
Total Functional Expenses$932,452$179,052$0$1,111,504
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

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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
146

Preparer

Firm
Ives Sultan & Spike CPA
Address
100 Crossways Park West, Woodbury, NY 11797
Preparer
Robert Lipton CPA
Phone
5164969500
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01073368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01124530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01305575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01351511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01389336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06244320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01662
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06244320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01073368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01124530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01305575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01351511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01389336
IRS990ScheduleA/Total509Grp/TotalAmt06244320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01124803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01305917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01351886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01389712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06245982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0637855
IRS990/TotalAssetsGrp/BOYAmt0693829
IRS990/TotalAssetsGrp/EOYAmt0637855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932452
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115490
IRS990/TotalLiabilitiesEOYAmt097356
IRS990/TotalLiabilitiesGrp/BOYAmt0115490
IRS990/TotalLiabilitiesGrp/EOYAmt097356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540499
IRS990/TotalProgramServiceExpensesAmt0932452
IRS990/TotalProgramServiceRevenueAmt01073368
IRS990/TotalRevenueGrp/ExclusionAmt0296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01073368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637855
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0578339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540499
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.campapollo.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONELLE HERSHKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,855
Liabilities
$97,356
Net assets
$540,499
Revenue
$1,073,664
Expenses
$1,111,504
Net income
-$37,840
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