Civic Intelligence

Bournelyf Special Camp

990 • Fiscal year 2021 • EIN 23-2583691

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 08, 2022

Organization ProfileN/A
1070 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

81st percentile

0.35x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$42,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

62%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$730,697

Up $36,291 (+5.2%) from 2020

Net Assets

Up

$474,231

Up $52,904 (+13%) from 2020

Liabilities

Down

$256,466

Down $16,613 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$249,897

Up $95,927 (+62%) from 2020

Expenses

Up

$196,993

Up $51,522 (+35%) from 2020

Net Income

Up

$52,904

Up $44,405 (+522%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$730,697
Liabilities$256,466
Net Assets$474,231
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$249,897
Expenses$196,993
Net Income$52,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.1
Gross Receipts
$264,113
Mission and Program Overview

Mission

Educating youth and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,576$498,182▲ $8,606
Cash and Non-Interest-Bearing Accounts$151,675$176,767▲ $25,092
Savings and Temporary Cash Investments$37,875$43,434▲ $5,559
Prepaid Expenses and Deferred Charges$10,555$10,258▼ $297
Accounts Receivable$2,225$2,056▼ $169
Total Assets$694,406$730,697▲ $36,291
Other Assets Total$2,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$195,277▼ $4,723
Other Liabilities$40,200$47,378▲ $7,178
Accounts Payable and Accrued Expenses$8,206$8,721▲ $515
Deferred Revenue$24,673$5,090▼ $19,583
Total Liabilities$273,079$256,466▼ $16,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,327$474,231▲ $52,904
Total Net Assets Fund Balance$421,327$474,231▲ $52,904
Total Liabilities and Net Assets / Fund Balance$694,406$730,697▲ $36,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,441$229,266$473,707
Land$253,741-$253,741
Equipment$0$12,190$12,190
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rick CurthExecutive DirectorPT$42,000$42,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,090
Program Service Revenue
$70,529
Investment Income
$7,845
Other Revenue
$49,433
All Other Contributions
$122,090
Change in Net Assets
$52,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,897
Total Revenue per Audited Statements
$249,897
Total Revenue per Form 990
$249,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,596
Salaries, Compensation, and Employee Benefits$93,397
Total Fundraising Expense$5,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,702$0$0$44,702
Current Officers, Directors, Trustees, and Key Employees$29,500$10,000$2,500$42,000
Depreciation Depletion$15,984$0$0$15,984
Fees for Services Accounting$0$11,099$0$11,099
Interest$0$8,249$0$8,249
Office Expenses$271$7,590$0$7,861
Insurance$7,407$0$0$7,407
Occupancy$5,047$1,822$0$6,869
Payroll Taxes$5,739$765$191$6,695
All Other Expenses$-1,188$2,446$2,729$3,987
Other Expenses$0$2,047$0$2,047
Total Functional Expenses$144,338$47,235$5,420$196,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,993
Total Expenses per Audited Statements$196,993
Total Expenses per Form 990$196,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,649
Fundraising Direct Expenses$14,216
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$24,700
PPP Loan$22,678
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
1070 South New Street, West Chester, PA 19382

Signing Officer

Name
Matt E Kardish
Title
Treasurer
Phone
6106929027
Signed
2022-03-08
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
13
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.”

Raw XML AppendixShowing 400 of 477 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt05739
IRS990/PayrollTaxesGrp/TotalAmt06695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010258
IRS990/PrincipalOfficerNm0Matt E Kardish
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Special Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070529
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03044
IRS990/PYOtherExpensesAmt061416
IRS990/PYOtherRevenueAmt047025
IRS990/PYProgramServiceRevenueAmt010105
IRS990/PYRevenuesLessExpensesAmt08499
IRS990/PYSalariesCompEmpBnftPaidAmt084055
IRS990/PYTotalExpensesAmt0145471
IRS990/PYTotalRevenueAmt0153970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019867
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt0510130
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510130
IRS990ScheduleA/TotalSupportAmt0529997
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/BookValueAmt0244441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473707
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012190
IRS990ScheduleD/ExpensesSubtotalAmt0196993
IRS990ScheduleD/LandGrp/BookValueAmt0253741
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL Loan
IRS990ScheduleD/RevenueSubtotalAmt0249897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498182
IRS990ScheduleD/TotalExpensesPerForm990Amt0196993
IRS990ScheduleD/TotalLiabilityAmt047378
IRS990ScheduleD/TotalRevenuePerForm990Amt0249897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196993
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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/TotalCompensationFilingOrgAmt00
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,697
Liabilities
$256,466
Net assets
$474,231
Revenue
$249,897
Expenses
$196,993
Net income
$52,904
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