Civic Intelligence

Camp Parc

990 • Fiscal year 2020 • EIN 20-8481670

Sep 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.CAMPPARC.ORG
196 W Campus AvenueDavidsville, PA 15928

(814) 410-5343

Siviq Scores

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

Liabilities / Assets

52nd 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

53rd 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

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$199,057

Up $13,668 (+7.4%) from 2019

Net Assets

Up

$199,057

Up $17,168 (+9.4%) from 2019

Liabilities

Down

$0

Down $3,500 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$30,661

Down $106,353 (-78%) from 2019

Expenses

Down

$44,418

Down $98,127 (-69%) from 2019

Net Income

Down

-$13,757

Down $8,226 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $148,202Liabilities 2011: $02011Assets 2012: $161,406Liabilities 2012: $0Net Assets 2012: $161,4062012Assets 2013: $141,323Liabilities 2013: $1,964Net Assets 2013: $139,3592013Assets 2014: $212,268Liabilities 2014: $40,261Net Assets 2014: $172,0072014Assets 2015: $190,180Liabilities 2015: $11,5282015Assets 2016: $202,710Liabilities 2016: $16,4182016Assets 2017: $197,653Liabilities 2017: $10,1112017Assets 2018: $207,520Liabilities 2018: $19,016Net Assets 2018: $188,5042018Assets 2019: $185,389Liabilities 2019: $3,500Net Assets 2019: $181,8892019Assets 2020: $199,057Liabilities 2020: $0Net Assets 2020: $199,0572020Assets 2020: $212,814Liabilities 2020: $0Net Assets 2020: $212,8142020Assets 2021: $201,136Liabilities 2021: $0Net Assets 2021: $201,1362021Assets 2022: $181,156Liabilities 2022: $376Net Assets 2022: $180,7802022Assets 2023: $204,347Liabilities 2023: $221Net Assets 2023: $204,1262023Assets 2024: $230,403Liabilities 2024: $2,033Net Assets 2024: $228,3702024

Highlighted filing

2020

Assets$199,057
Liabilities$0
Net Assets$199,057
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,656Expenses 2011: $88,644Net Income 2011: $1,0122011Revenue 2012: $108,331Expenses 2012: $95,127Net Income 2012: $13,2042012Revenue 2013: $72,567Expenses 2013: $150,995Net Income 2013: -$78,4282013Revenue 2014: $187,155Expenses 2014: $154,499Net Income 2014: $32,6562014Revenue 2015: $162,397Expenses 2015: $155,752Net Income 2015: $6,6452015Revenue 2016: $155,259Expenses 2016: $154,551Net Income 2016: $7082016Revenue 2017: $129,674Expenses 2017: $128,424Net Income 2017: $1,2502017Revenue 2018: $137,722Expenses 2018: $136,760Net Income 2018: $9622018Revenue 2019: $137,014Expenses 2019: $142,545Net Income 2019: -$5,5312019Revenue 2020: $30,661Expenses 2020: $44,418Net Income 2020: -$13,7572020Revenue 2020: $113,228Expenses 2020: $82,303Net Income 2020: $30,9252020Revenue 2021: $110,455Expenses 2021: $108,376Net Income 2021: $2,0792021Revenue 2022: $132,950Expenses 2022: $153,306Net Income 2022: -$20,3562022Revenue 2023: $182,742Expenses 2023: $159,396Net Income 2023: $23,3462023Revenue 2024: $216,419Expenses 2024: $192,175Net Income 2024: $24,2442024

Highlighted filing

2020

Revenue$30,661
Expenses$44,418
Net Income-$13,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$30,661
Mission and Program Overview

Mission

To provide recreational and social opportunities for children and adults with mental and developmental disabilities through its residential summer camp.

Provide summer camp for mentally challenged kids and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,814$199,057▼ $13,757
Land, Buildings, and Equipment, Net$119,311$115,992▼ $3,319
Cash and Non-Interest-Bearing Accounts$87,577$77,139▼ $10,438
Inventories for Sale or Use$3,204$3,204→ $0
Investments Other Securities$2,722$2,722→ $0
Total Assets$212,814$199,057▼ $13,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,814$199,057▼ $13,757
Total Liabilities and Net Assets / Fund Balance$212,814$199,057▼ $13,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,992$91,495$207,487
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melinda MillerPresident
Dustin RileyTrustee
George BivensTrustee
Laurie GrosikTrustee
Maxine CullenTrustee
Phil SmakulaTrustee
Ryan CotchenTrustee
Susan GaffronTrustee
Theodore RischExecutive Di
Judy RischProgram Dire
Doris ThomasSecretary
Sarah WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,661
Change in Net Assets
$-13,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,320--$3,320
Occupancy$1,442--$1,442
Other Expenses$363--$363
All Other Expenses$131--$131
Total Functional Expenses$44,418$0$0$44,418
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camp Parc
EIN
20-8481670
Phone
8144105343
Address
196 W CAMPUS AVENUE, DAVIDSVILLE, PA 15928

Signing Officer

Name
Theodore Risch
Title
Executive Director
Phone
8145105343
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Risch
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Terence a Shook CPA
Phone
8142881544
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02021-11-08T12:31:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODARE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RISCH
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,057
Liabilities
$0
Net assets
$199,057
Revenue
$30,661
Expenses
$44,418
Net income
-$13,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$2.16$1.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.83$1.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.33$1.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.10$1.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.13$0.82$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.31$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.82$1.37$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.19$1.89$1.38$1.37$0.01
2017Summary only. Only limited summary data is available for this year.$1.98$0.10$1.30$1.28$0.01
2016Summary only. Only limited summary data is available for this year.$2.03$0.16$1.55$1.55$0.01
2015Summary only. Only limited summary data is available for this year.$1.90$0.12$1.62$1.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.72$1.87$1.54$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.73$1.51$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.08$0.95$0.13
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.90$0.89$0.01