Civic Intelligence

Bournelyf Special Camp

990 • Fiscal year 2019 • EIN 23-2583691

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 08, 2020

Organization ProfileN/A
1066 South New StreetWest Chester, PA 19382

(610) 692-9027

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,166

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$433,782

Up $74,566 (+21%) from 2018

Net Assets

Up

$412,828

Up $78,378 (+23%) from 2018

Liabilities

Down

$20,954

Down $3,812 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$258,091

Up $66,561 (+35%) from 2018

Expenses

Down

$179,713

Down $9,626 (-5.1%) from 2018

Net Income

Up

$78,378

Up $76,187 (+3477%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $323,955Liabilities 2010: $128,656Net Assets 2010: $195,2992010Assets 2011: $342,491Liabilities 2011: $104,146Net Assets 2011: $238,3452011Assets 2012: $325,105Liabilities 2012: $81,505Net Assets 2012: $243,6002012Assets 2013: $309,376Liabilities 2013: $63,868Net Assets 2013: $245,5082013Assets 2014: $315,974Liabilities 2014: $57,7172014Assets 2015: $323,765Liabilities 2015: $40,727Net Assets 2015: $283,0382015Assets 2016: $329,893Liabilities 2016: $30,248Net Assets 2016: $299,6452016Assets 2017: $368,605Liabilities 2017: $38,766Net Assets 2017: $329,8392017Assets 2018: $359,216Liabilities 2018: $24,766Net Assets 2018: $334,4502018Assets 2019: $433,782Liabilities 2019: $20,954Net Assets 2019: $412,8282019Assets 2020: $694,406Liabilities 2020: $273,079Net Assets 2020: $421,3272020Assets 2021: $730,697Liabilities 2021: $256,466Net Assets 2021: $474,2312021Assets 2022: $855,737Liabilities 2022: $280,565Net Assets 2022: $575,1722022Assets 2023: $1,165,838Liabilities 2023: $548,929Net Assets 2023: $616,9092023Assets 2024: $1,129,819Liabilities 2024: $476,364Net Assets 2024: $653,4552024

Highlighted filing

2019

Assets$433,782
Liabilities$20,954
Net Assets$412,828
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $122,266Expenses 2010: $154,238Net Income 2010: -$31,9722010Revenue 2011: $192,207Expenses 2011: $149,161Net Income 2011: $43,0462011Revenue 2012: $153,290Expenses 2012: $148,035Net Income 2012: $5,2552012Revenue 2013: $162,905Expenses 2013: $160,997Net Income 2013: $1,9082013Revenue 2014: $136,654Expenses 2014: $123,906Net Income 2014: $12,7482014Revenue 2015: $161,423Expenses 2015: $136,642Net Income 2015: $24,7812015Revenue 2016: $162,052Expenses 2016: $145,445Net Income 2016: $16,6072016Revenue 2017: $179,647Expenses 2017: $149,453Net Income 2017: $30,1942017Revenue 2018: $191,530Expenses 2018: $189,339Net Income 2018: $2,1912018Revenue 2019: $258,091Expenses 2019: $179,713Net Income 2019: $78,3782019Revenue 2020: $153,970Expenses 2020: $145,471Net Income 2020: $8,4992020Revenue 2021: $249,897Expenses 2021: $196,993Net Income 2021: $52,9042021Revenue 2022: $436,059Expenses 2022: $335,118Net Income 2022: $100,9412022Revenue 2023: $522,696Expenses 2023: $480,959Net Income 2023: $41,7372023Revenue 2024: $502,588Expenses 2024: $494,027Net Income 2024: $8,5612024

Highlighted filing

2019

Revenue$258,091
Expenses$179,713
Net Income$78,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$271,189
Mission and Program Overview

Mission

Educating youth and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,987$251,910▲ $8,923
Cash and Non-Interest-Bearing Accounts$75,706$126,812▲ $51,106
Savings and Temporary Cash Investments$32,417$36,795▲ $4,378
Prepaid Expenses and Deferred Charges$4,326$8,065▲ $3,739
Accounts Receivable$3,580$0▼ $3,580
Total Assets$359,216$433,782▲ $74,566
Other Assets Total$200$10,200▲ $10,000
Liabilities
Accounts Payable and Accrued Expenses$11,699$12,054▲ $355
Mortgage Notes Payable Secured by Investment Property$11,567--
Deferred Revenue$1,500$8,900▲ $7,400
Total Liabilities$24,766$20,954▼ $3,812
Net Assets / Fund Balance
Unrestricted Net Assets$334,450$412,828▲ $78,378
Total Net Assets Fund Balance$334,450$412,828▲ $78,378
Total Liabilities and Net Assets / Fund Balance$359,216$433,782▲ $74,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,135$197,982$449,117
Equipment$775$22,330$23,105
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne CatlinExecutive DirectorPT$23,166$23,166

Board Members and Trustees

NameTitle
Lowe ParrishPresident
Dave VermeilVice President
Rick CurthNew Executive Director
Bruce FriedmanMember
Jennifer GrobeMember
Michael DolanMember
Steve ShaletMember
John WoodcockModerator
Matt E KardishTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,115
Program Service Revenue
$76,395
Investment Income
$2,231
Other Revenue
$49,350
All Other Contributions
$130,115
Change in Net Assets
$78,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,091
Total Revenue per Audited Statements
$258,091
Total Revenue per Form 990
$258,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,179
Salaries, Compensation, and Employee Benefits$76,534
Total Fundraising Expense$2,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,993$0$0$45,993
Current Officers, Directors, Trustees, and Key Employees$12,500$10,000$2,500$25,000
Depreciation Depletion$14,685$0$0$14,685
All Other Expenses$10,228$2,150$0$12,378
Occupancy$11,465$0$0$11,465
Fees for Services Accounting$1,400$8,576$0$9,976
Insurance$6,375$0$0$6,375
Payroll Taxes$4,584$766$191$5,541
Office Expenses$0$4,025$0$4,025
Other Expenses$1,523$0$0$1,523
Interest$0$396$0$396
Total Functional Expenses$151,109$25,913$2,691$179,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,713
Total Expenses per Audited Statements$179,713
Total Expenses per Form 990$179,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,448
Fundraising Direct Expenses$13,098
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bournelyf Special Camp
EIN
23-2583691
Phone
6106929027
Address
1066 South New Street, West Chester, PA 19382

Signing Officer

Name
Matt E Kardish
Title
Treasurer
Phone
6106929027
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt E Kardish
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
50

Preparer

Firm
Robert C Bezgin CPA
Address
916 Lakeview Ct, King of Prussia, PA 19406
Preparer
Robert C Bezgin
Phone
6108732288
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the Form 990 is provided the directors for approval.”

Form 990, Part IX, Line 24E

“Bank service charges 2000. 0. 2000. 0.”

Form 990, Part IX, Line 24E

“State registration fee 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 8282. 8282. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 478. 478. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1468. 1468. 0. 0.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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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IRS990/PYProgramServiceRevenueAmt067508
IRS990/PYRevenuesLessExpensesAmt02191
IRS990/PYSalariesCompEmpBnftPaidAmt075989
IRS990/PYTotalExpensesAmt0189339
IRS990/PYTotalRevenueAmt0191530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09525
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt0463868
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463868
IRS990ScheduleA/TotalSupportAmt0473393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023105
IRS990ScheduleD/ExpensesSubtotalAmt0179713
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0449117
IRS990ScheduleD/RevenueSubtotalAmt0258091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251910
IRS990ScheduleD/TotalExpensesPerForm990Amt0179713
IRS990ScheduleD/TotalRevenuePerForm990Amt0258091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided the directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges 2000. 0. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State registration fee 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle expenses 8282. 8282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 478. 478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 1468. 1468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359216
IRS990/TotalAssetsEOYAmt0433782
IRS990/TotalAssetsGrp/BOYAmt0359216
IRS990/TotalAssetsGrp/EOYAmt0433782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130115
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024766
IRS990/TotalLiabilitiesEOYAmt020954
IRS990/TotalLiabilitiesGrp/BOYAmt024766
IRS990/TotalLiabilitiesGrp/EOYAmt020954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151109
IRS990/TotalProgramServiceRevenueAmt076395
IRS990/TotalReportableCompFromOrgAmt023166
IRS990/TotalRevenueGrp/ExclusionAmt049350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334450

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,782
Liabilities
$20,954
Net assets
$412,828
Revenue
$258,091
Expenses
$179,713
Net income
$78,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.48$0.65$0.50$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.55$0.62$0.52$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.44$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$0.25$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$0.15$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.26$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.14$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.24$0.15$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.19$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.20$0.12$0.15$0.03