Civic Intelligence

Camp Edalia Inc.

990 • Fiscal year 2023 • EIN 13-2975256

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2025

Organization Profile
240 Tracy DriveMorganville, NJ 07751

(732) 536-1114

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$145,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$69,352

Down $46,408 (-40%) from 2022

Net Assets

Down

$65,462

Down $50,298 (-43%) from 2022

Liabilities

Up

$3,890

Up $3,890 from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Down

$1,145,631

Down $159,838 (-12%) from 2022

Expenses

Down

$1,195,960

Down $178,135 (-13%) from 2022

Net Income

Up

-$50,329

Up $18,297 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100KAssets 2011: $148,522Liabilities 2011: $0Net Assets 2011: $148,5222011Assets 2012: $131,760Liabilities 2012: $0Net Assets 2012: $131,7602012Assets 2013: $74,629Liabilities 2013: $0Net Assets 2013: $74,6292013Assets 2014: $188,184Liabilities 2014: $0Net Assets 2014: $188,1842014Assets 2015: $129,098Liabilities 2015: $0Net Assets 2015: $129,0982015Assets 2016: $96,174Liabilities 2016: $0Net Assets 2016: $96,1742016Assets 2017: $139,584Liabilities 2017: $0Net Assets 2017: $139,5842017Assets 2018: $97,323Liabilities 2018: $100Net Assets 2018: $97,2232018Assets 2019: $22,014Liabilities 2019: $0Net Assets 2019: $22,0142019Assets 2020: $6,341Liabilities 2020: $96,735Net Assets 2020: -$90,3942020Assets 2021: $184,386Liabilities 2021: $0Net Assets 2021: $184,3862021Assets 2022: $115,760Liabilities 2022: $0Net Assets 2022: $115,7602022Assets 2023: $69,352Liabilities 2023: $3,890Net Assets 2023: $65,4622023

Highlighted filing

2023

Assets$69,352
Liabilities$3,890
Net Assets$65,462
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,001,592Expenses 2011: $1,059,591Net Income 2011: -$57,9992011Revenue 2012: $931,328Expenses 2012: $948,090Net Income 2012: -$16,7622012Revenue 2013: $1,079,788Expenses 2013: $1,136,919Net Income 2013: -$57,1312013Revenue 2014: $1,147,290Expenses 2014: $1,033,735Net Income 2014: $113,5552014Revenue 2015: $1,136,597Expenses 2015: $1,195,682Net Income 2015: -$59,0852015Revenue 2016: $1,094,870Expenses 2016: $1,127,795Net Income 2016: -$32,9252016Revenue 2017: $1,205,909Expenses 2017: $1,162,499Net Income 2017: $43,4102017Revenue 2018: $986,053Expenses 2018: $1,028,313Net Income 2018: -$42,2602018Revenue 2019: $914,392Expenses 2019: $989,701Net Income 2019: -$75,3092019Revenue 2020: $40,514Expenses 2020: $152,921Net Income 2020: -$112,4072020Revenue 2021: $1,244,064Expenses 2021: $969,234Net Income 2021: $274,8302021Revenue 2022: $1,305,469Expenses 2022: $1,374,095Net Income 2022: -$68,6262022Revenue 2023: $1,145,631Expenses 2023: $1,195,960Net Income 2023: -$50,3292023

Highlighted filing

2023

Revenue$1,145,631
Expenses$1,195,960
Net Income-$50,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,145,631
Mission and Program Overview

Mission

provide day camp services for indigent children from nyc and rockland county ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,760$68,352▼ $46,408
Rtn Earn Endowment Incm Other Fnds$115,660$65,362▼ $50,298
Cap Stk Tr Prin Current Funds$100$100→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$115,760$69,352▼ $46,408
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$3,890▲ $3,890
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$3,890▲ $3,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,760$65,462▼ $50,298
Total Liabilities and Net Assets / Fund Balance$115,760$69,352▼ $46,408
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
karl najorktreasPT$145,000$145,000
ken glotzerpresPT$145,000$145,000
paul glotzerVP-$145,000$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,145,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-50,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,944
Other Expenses$440,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$435,000$0$0$435,000
Other Salaries and Wages$265,515$0$0$265,515
Payroll Taxes$55,429$0$0$55,429
All Other Expenses$14,779$0$0$14,779
Other Expenses$10,813$0$0$10,813
Fees for Services Accounting$8,757$0$0$8,757
Insurance$8,631$0$0$8,631
Occupancy$6,201$0$0$6,201
Advertising$2,307$0$0$2,307
Total Functional Expenses$1,195,960$0$0$1,195,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI, Line 2

“ken glotzer and paul glotzer are father and son”

Part VI, Line 12C

“Board meetings are periodically convened to ascertain verbally any potential conflicts of interest between board members and any employees. The responses are maintained in the records of said board meetings. To date no conflicts have been reported.”

Filing and Contact Details

Filer

Filer Name
Camp Edalia Inc
EIN
13-2975256
In Care Of
% karl najork
Phone
7325361114
Address
240 Tracy Drive, Morganville, NJ 07751
Doing Business As
Day Camp in the Park

Signing Officer

Name
karl najork
Title
treasurer
Signed
2025-02-05

Organization Details

Principal Officer
karl najork
Formed
1983
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
73
Volunteers
0
Supplemental Narrative

Additional Explanations

Header General

“| Explanation:| day camp in the park”

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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06201
IRS990/OccupancyGrp/TotalAmt06201
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0repairs & maintenance
IRS990/OtherExpensesGrp/Desc1camp entertainment
IRS990/OtherExpensesGrp/Desc2camp transportation
IRS990/OtherExpensesGrp/Desc3utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024683
IRS990/OtherExpensesGrp/ProgramServicesAmt1108645
IRS990/OtherExpensesGrp/ProgramServicesAmt2255200
IRS990/OtherExpensesGrp/ProgramServicesAmt310813
IRS990/OtherExpensesGrp/TotalAmt024683
IRS990/OtherExpensesGrp/TotalAmt1108645
IRS990/OtherExpensesGrp/TotalAmt2255200
IRS990/OtherExpensesGrp/TotalAmt310813
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265515
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055429
IRS990/PayrollTaxesGrp/TotalAmt055429
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0karl najork
IRS990/PriorPeriodAdjustmentsAmt031
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01182345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-36714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-36714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,352
Liabilities
$3,890
Net assets
$65,462
Revenue
$1,145,631
Expenses
$1,195,960
Net income
-$50,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.15$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.31$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.24$0.97$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.04$0.15$0.11
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.91$0.99$0.08
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.99$1.03$0.04
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.21$1.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.09$1.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.14$1.20$0.06
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.15$1.03$0.11
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.08$1.14$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.93$0.95$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.00$1.06$0.06