Civic Intelligence

Bournelyf Special Camp

990 • Fiscal year 2020 • EIN 23-2583691

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$23,167

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

60%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$694,406

Up $260,624 (+60%) from 2019

Net Assets

Up

$421,327

Up $8,499 (+2.1%) from 2019

Liabilities

Up

$273,079

Up $252,125 (+1203%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Down

$153,970

Down $104,121 (-40%) from 2019

Expenses

Down

$145,471

Down $34,242 (-19%) from 2019

Net Income

Down

$8,499

Down $69,879 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$694,406
Liabilities$273,079
Net Assets$421,327
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$153,970
Expenses$145,471
Net Income$8,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$173,363
Mission and Program Overview

Mission

Educating youth and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,910$489,576▲ $237,666
Cash and Non-Interest-Bearing Accounts$126,812$151,675▲ $24,863
Savings and Temporary Cash Investments$36,795$37,875▲ $1,080
Prepaid Expenses and Deferred Charges$8,065$10,555▲ $2,490
Accounts Receivable$0$2,225▲ $2,225
Total Assets$433,782$694,406▲ $260,624
Other Assets Total$10,200$2,500▼ $7,700
Liabilities
Mortgage Notes Payable Secured by Investment Property-$200,000-
Other Liabilities-$40,200-
Deferred Revenue$8,900$24,673▲ $15,773
Accounts Payable and Accrued Expenses$12,054$8,206▼ $3,848
Total Liabilities$20,954$273,079▲ $252,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,828$421,327▲ $8,499
Total Net Assets Fund Balance$412,828$421,327▲ $8,499
Total Liabilities and Net Assets / Fund Balance$433,782$694,406▲ $260,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,835$213,282$449,117
Land$253,741-$253,741
Equipment$0$12,190$12,190
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Anne CatlinMember$23,167$23,167
Anne Catlin-$23,167$23,167
Rick CurthExecutive Director$3,500$3,500

Board Members and Trustees

NameTitle
Lowe ParrishPresident
Dave VermeilVice President
John TaylorBoard Member
Paola Rosas-WeedBoard Member
Steve ShaletBoard Member
Bruce FriedmanMember
David RiceMember
Jennifer GrobeMember
Matt E KardishTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,796
Program Service Revenue
$10,105
Investment Income
$3,044
Other Revenue
$47,025
All Other Contributions
$93,796
Change in Net Assets
$8,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,970
Total Revenue per Audited Statements
$153,970
Total Revenue per Form 990
$153,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,055
Other Expenses$61,416
Total Fundraising Expense$2,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,333$10,000$2,500$55,833
Other Salaries and Wages$22,429$0$0$22,429
Depreciation Depletion$16,076$0$0$16,076
Fees for Services Accounting$1,400$9,257$0$10,657
All Other Expenses$9,048$818$0$9,866
Payroll Taxes$4,837$765$191$5,793
Office Expenses$0$2,344$0$2,344
Insurance$2,169$0$0$2,169
Other Expenses$1,712$0$0$1,712
Occupancy$443$0$0$443
Total Functional Expenses$119,361$23,419$2,691$145,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,471
Total Expenses per Audited Statements$145,471
Total Expenses per Form 990$145,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,418
Fundraising Direct Expenses$19,393
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$24,900
PPP Loan$15,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt E Kardish
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
50

Preparer

Firm
Robert C Bezgin CPA
Address
437 Lee Pl, Exton, PA 19341
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.”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010555
IRS990/PrincipalOfficerNm0Matt E Kardish
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Special Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02231
IRS990/PYOtherExpensesAmt0103179
IRS990/PYOtherRevenueAmt049350
IRS990/PYProgramServiceRevenueAmt076395
IRS990/PYRevenuesLessExpensesAmt078378
IRS990/PYSalariesCompEmpBnftPaidAmt076534
IRS990/PYTotalExpensesAmt0179713
IRS990/PYTotalRevenueAmt0258091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt0479384
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479384
IRS990ScheduleA/TotalSupportAmt0493420
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/BuildingsGrp/BookValueAmt0235835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449117
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012190
IRS990ScheduleD/ExpensesSubtotalAmt0145471
IRS990ScheduleD/LandGrp/BookValueAmt0253741
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Loan
IRS990ScheduleD/RevenueSubtotalAmt0153970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489576
IRS990ScheduleD/TotalExpensesPerForm990Amt0145471
IRS990ScheduleD/TotalLiabilityAmt040200
IRS990ScheduleD/TotalRevenuePerForm990Amt0153970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145471
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anne Catlin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided the directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433782
IRS990/TotalAssetsEOYAmt0694406
IRS990/TotalAssetsGrp/BOYAmt0433782
IRS990/TotalAssetsGrp/EOYAmt0694406

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$694,406
Liabilities
$273,079
Net assets
$421,327
Revenue
$153,970
Expenses
$145,471
Net income
$8,499
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