Civic Intelligence

Camp Parc

990 • Fiscal year 2020 • EIN 20-8481670

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

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

(814) 410-5343

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$212,814

Up $27,425 (+15%) from 2019

Net Assets

Up

$212,814

Up $30,925 (+17%) from 2019

Liabilities

Down

$0

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

Revenue And Expenses

Revenue

Down

$113,228

Down $23,786 (-17%) from 2019

Expenses

Down

$82,303

Down $60,242 (-42%) from 2019

Net Income

Up

$30,925

Up $36,456 (+659%) from 2019

Historical Trend

Balance Sheet Trend

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: $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$212,814
Liabilities$0
Net Assets$212,814
Open 2020 Filing

Operations Trend

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: $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$113,228
Expenses$82,303
Net Income$30,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.0
Gross Receipts
$113,228
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
Land, Buildings, and Equipment, Net$129,273$119,311▼ $9,962
Cash and Non-Interest-Bearing Accounts$42,101$87,577▲ $45,476
Savings and Temporary Cash Investments$6,078--
Inventories for Sale or Use$3,204$3,204→ $0
Investments Other Securities$4,439$2,722▼ $1,717
Prepaid Expenses and Deferred Charges$294--
Total Assets$185,389$212,814▲ $27,425
Liabilities
Accounts Payable and Accrued Expenses$3,500--
Total Liabilities$3,500$0▼ $3,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,889$212,814▲ $30,925
Total Net Assets Fund Balance$181,889$212,814▲ $30,925
Total Liabilities and Net Assets / Fund Balance$185,389$212,814▲ $27,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,311$88,176$207,487
Compensation and Service Providers

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
$109,088
Program Service Revenue
$4,126
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$30,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,303
Total Fundraising Expense$2,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$9,961-$9,961
All Other Expenses-$5,007$2,904$7,911
Other Expenses$5,211$6,723-$5,211
Insurance-$3,468-$3,468
Office Expenses-$3,139-$3,139
Total Functional Expenses$47,008$32,391$2,904$82,303
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
2021-07-09
Discuss with paid preparer
Yes

Organization Details

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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047008
IRS990/TotalFunctionalExpensesGrp/TotalAmt082303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212814
IRS990/TotalProgramServiceExpensesAmt047008
IRS990/TotalProgramServiceRevenueAmt04126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CAMPPARC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE RISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08145105343
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP PARC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0208481670
ReturnHeader/Filer/PhoneNum08144105343
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 W CAMPUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAVIDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
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/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02021-07-15T08:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,814
Liabilities
$0
Net assets
$212,814
Revenue
$113,228
Expenses
$82,303
Net income
$30,925
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
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