Civic Intelligence

Bournelyf Special Camp

990 • Fiscal year 2023 • EIN 23-2583691

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 30, 2024

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$47,625

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,165,838

Up $310,101 (+36%) from 2022

Net Assets

Up

$616,909

Up $41,737 (+7.3%) from 2022

Liabilities

Up

$548,929

Up $268,364 (+96%) from 2022

Revenue

Up

$522,696

Up $86,637 (+20%) from 2022

Expenses

Up

$480,959

Up $145,841 (+44%) from 2022

Net Income

Down

$41,737

Down $59,204 (-59%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,165,838
Liabilities$548,929
Net Assets$616,909

Operations Trend

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

2023

Revenue$522,696
Expenses$480,959
Net Income$41,737
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$531,634
Mission and Program Overview

Mission

Educating youth and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,065$785,681▲ $292,616
Savings and Temporary Cash Investments$80,577$179,395▲ $98,818
Cash and Non-Interest-Bearing Accounts$252,405$148,791▼ $103,614
Prepaid Expenses and Deferred Charges$24,955$40,312▲ $15,357
Accounts Receivable$4,735$11,659▲ $6,924
Total Assets$855,737$1,165,838▲ $310,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,362$420,035▲ $229,673
Deferred Revenue$50,151$87,531▲ $37,380
Other Liabilities$24,096$23,476▼ $620
Accounts Payable and Accrued Expenses$15,956$17,887▲ $1,931
Total Liabilities$280,565$548,929▲ $268,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,669$458,030▼ $68,639
Net Assets With Donor Restrictions$48,503$158,879▲ $110,376
Total Net Assets Fund Balance$575,172$616,909▲ $41,737
Total Liabilities and Net Assets / Fund Balance$855,737$1,165,838▲ $310,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$573,895-$573,895
Buildings$211,786$263,146$474,932
Equipment$0$1,500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard CurthExecutive DirectorPT$47,625$47,625
Richard Curth--$47,625$47,625
Courtney ZimmermanExecutive DirectorFT$10,875$10,875

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$328,223
Program Service Revenue
$157,883
Investment Income
$8,577
Other Revenue
$28,013
All Other Contributions
$328,223
Change in Net Assets
$41,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,696
Total Revenue per Audited Statements
$522,696
Total Revenue per Form 990
$522,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,225
Salaries, Compensation, and Employee Benefits$206,624
Total Fundraising Expense$39,509
Professional Fundraising Fees$6,110
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,089$0$0$118,089
Current Officers, Directors, Trustees, and Key Employees$15,470$28,619$28,619$72,708
All Other Expenses$33,606$12,005$0$45,611
Occupancy$20,104$2,234$0$22,338
Interest$0$18,731$0$18,731
Insurance$16,294$1,811$0$18,105
Depreciation Depletion$16,940$0$0$16,940
Office Expenses$13,227$1,654$1,654$16,535
Fees for Services Accounting$0$16,229$0$16,229
Payroll Taxes$11,079$2,374$2,374$15,827
Fees for Services Other$6,120$8,989$0$15,109
Fees for Services Professional Fundraising--$6,110$6,110
Other Expenses$1,589$0$0$1,589
Total Functional Expenses$348,413$93,037$39,509$480,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,959
Total Expenses per Audited Statements$480,959
Total Expenses per Form 990$480,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,951
Fundraising Direct Expenses$8,938
Professional Fundraising Fees$6,110
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$23,476
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
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt E Kardish
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
50

Preparer

Firm
Robert C Bezgin CPA
Address
15 Whitney Ave, Morris Plains, NJ 07950
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/Form990PartVIISectionAGrp/PersonNm0Bruce Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Vermeil
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt E Kardish
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Hagar
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Catlin
IRS990/Form990PartVIISectionAGrp/PersonNm5Caitlyn Kardish
IRS990/Form990PartVIISectionAGrp/PersonNm6Maureen McGovern
IRS990/Form990PartVIISectionAGrp/PersonNm7Lowe Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Shalet
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Strawbridge
IRS990/Form990PartVIISectionAGrp/PersonNm10Mitch Rill
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IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1752
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt093248
IRS990/OtherExpensesGrp/ProgramServicesAmt12256
IRS990/OtherExpensesGrp/ProgramServicesAmt2391
IRS990/OtherExpensesGrp/ProgramServicesAmt31589
IRS990/OtherExpensesGrp/TotalAmt093248
IRS990/OtherExpensesGrp/TotalAmt13008
IRS990/OtherExpensesGrp/TotalAmt2782
IRS990/OtherExpensesGrp/TotalAmt31589
IRS990/OtherLiabilitiesGrp/BOYAmt024096
IRS990/OtherLiabilitiesGrp/EOYAmt023476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt011079
IRS990/PayrollTaxesGrp/TotalAmt015827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040312
IRS990/PrincipalOfficerNm0Matt E Kardish
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Special Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157883
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06646
IRS990/PYOtherExpensesAmt0189630
IRS990/PYOtherRevenueAmt082270
IRS990/PYProgramServiceRevenueAmt0118809
IRS990/PYRevenuesLessExpensesAmt0100941
IRS990/PYSalariesCompEmpBnftPaidAmt0140888
IRS990/PYTotalExpensesAmt0335118
IRS990/PYTotalProfFndrsngExpnsAmt04600
IRS990/PYTotalRevenueAmt0436059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0885258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028343
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt0885258
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885258
IRS990ScheduleA/TotalSupportAmt0913601
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/BookValueAmt0211786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474932
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt0480959
IRS990ScheduleD/LandGrp/BookValueAmt0573895
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/RevenueSubtotalAmt0522696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785681
IRS990ScheduleD/TotalExpensesPerForm990Amt0480959
IRS990ScheduleD/TotalLiabilityAmt023476
IRS990ScheduleD/TotalRevenuePerForm990Amt0522696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480959
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt047625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

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