Civic Intelligence

Camp Rock Inc

EIN 45-5120222 • 501(c)3 • Baltimore, MD

Profile

Camp rock offers daytime childcare services for children ages 4-12 for a period of 11 weeks from mid-june to mid-august. Camp is open from 7 am to 6 pm each weekday and fulfills the childcare needs of working parents. Camp rock served about 400 kids during the 2023 fiscal year.

1605 Cromwell Bridge RdBaltimore, MD 21234

camprockmd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$359,235

Down $191,434 (-35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$359,235

Down $191,434 (-35%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Up

$1,052,284

Up $333,695 (+46%) from 2023

Expenses

Up

$1,243,718

Up $706,663 (+132%) from 2023

Net Income

Down

-$191,434

Down $372,968 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $40,837Liabilities 2014: $3,096Net Assets 2014: $37,7412014Assets 2015: $57,352Liabilities 2015: $0Net Assets 2015: $57,3522015Assets 2016: $97,396Liabilities 2016: $0Net Assets 2016: $97,3962016Assets 2017: $137,375Liabilities 2017: $0Net Assets 2017: $137,3752017Assets 2018: $107,180Liabilities 2018: $0Net Assets 2018: $107,1802018Assets 2019: $130,885Liabilities 2019: $0Net Assets 2019: $130,8852019Assets 2020: $82,496Liabilities 2020: $02020Assets 2021: $177,075Liabilities 2021: -$707Net Assets 2021: $177,7822021Assets 2022: $366,515Liabilities 2022: -$2,620Net Assets 2022: $369,1352022Assets 2023: $550,669Liabilities 2023: $0Net Assets 2023: $550,6692023Assets 2024: $359,235Liabilities 2024: $0Net Assets 2024: $359,2352024

Highlighted filing

2024

Assets$359,235
Liabilities$0
Net Assets$359,235
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $154,625Expenses 2014: $136,485Net Income 2014: $18,1402014Revenue 2015: $192,556Expenses 2015: $177,056Net Income 2015: $15,5002015Revenue 2016: $223,460Expenses 2016: $106,854Net Income 2016: $116,6062016Revenue 2017: $249,195Expenses 2017: $209,217Net Income 2017: $39,9782017Revenue 2018: $278,900Expenses 2018: $309,094Net Income 2018: -$30,1942018Revenue 2019: $350,523Expenses 2019: $326,818Net Income 2019: $23,7052019Revenue 2020: $179,002Expenses 2020: $227,392Net Income 2020: -$48,3902020Revenue 2021: $389,941Expenses 2021: $294,656Net Income 2021: $95,2852021Revenue 2022: $654,510Expenses 2022: $463,157Net Income 2022: $191,3532022Revenue 2023: $718,589Expenses 2023: $537,055Net Income 2023: $181,5342023Revenue 2024: $1,052,284Expenses 2024: $1,243,718Net Income 2024: -$191,4342024

Highlighted filing

2024

Revenue$1,052,284
Expenses$1,243,718
Net Income-$191,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,235
Liabilities
$0
Net assets
$359,235
Revenue
$1,052,284
Expenses
$1,243,718
Net income
-$191,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.05$1.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.72$0.54$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.65$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.29$0.10
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.18$0.23$0.05
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.35$0.33$0.02
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.28$0.31$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.25$0.21$0.04
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.22$0.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,052,284
Mission and Program Overview

Mission

Camp rock inc., is a summer day camp program established for the academic enrichment and artistic learning for children.

Camp rock offers daytime childcare services for children ages 4-12 for a period of 11 weeks from mid-june to mid-august. Camp is open from 7 am to 6 pm each weekday and fulfills the childcare needs of working parents. Camp rock served about 400 kids during the 2023 fiscal year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,669$359,235▼ $191,434
Cash and Non-Interest-Bearing Accounts$386,708$232,530▼ $154,178
Land, Buildings, and Equipment, Net$63,961$76,112▲ $12,151
Savings and Temporary Cash Investments$100,000$50,593▼ $49,407
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$550,669$359,235▼ $191,434
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,669$359,235▼ $191,434
Total Liabilities and Net Assets / Fund Balance$550,669$359,235▼ $191,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,712$11,890$61,602
Leasehold Improvements$26,400$13,438$39,838
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie TrautDirectorFT$5,331$5,331$10,662

Board Members and Trustees

NameTitle
Bart PiercePresident
Melvin F MunkBoard Member
Robert T LucasBoard Member and Acting Treasurer
Angela RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,103
Program Service Revenue
$1,030,354
Investment Income
$4,827
Other Revenue
$0
All Other Contributions
$17,103
Change in Net Assets
$-191,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,726
Salaries, Compensation, and Employee Benefits$397,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$378,310$0$0$378,310
Other Salaries and Wages$340,981$0$0$340,981
Occupancy$195,990$0$0$195,990
Interest$75,000$0$0$75,000
Payroll Taxes$51,680$0$0$51,680
Insurance$18,560--$18,560
Office Expenses$8,488$0$0$8,488
Travel$8,066$0$0$8,066
Depreciation Depletion$6,787$0$0$6,787
Information Technology$5,390$0$0$5,390
Current Officers, Directors, Trustees, and Key Employees$5,331$0$0$5,331
Advertising$4,886$0$0$4,886
Total Functional Expenses$1,243,718$0$0$1,243,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member melvin munk is father in law to treasurer robert lucas.”

Form 990, Part VI, Section A, Line 9

“Bart pierce, president, 1607 cromwell bridge rd, baltimore, md 21234 410-882-2217 melvin munk, board member, 3118 grindon ave, baltimore, md 21214 410-254-1477 robert lucas, treasurer, 1607 cromwell bridge rd, baltimore, md 21234 410-882-2217 angela richardson, secretary, 1607 cromwell bridge rd, baltimore, md 21234 410-882-2217”

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“During the fiscal year, camp rock made its governing documents available upon request. Camp rock also made its 990 and financial statements available upon request and through guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Camp Rock Inc
EIN
45-5120222
Phone
4106657461
Address
1605 CROMWELL BRIDGE RD, BALTIMORE, MD 21234

Signing Officer

Name
Robert Lucas
Title
Board Member
Phone
4434239025
Signed
2025-05-17

Organization Details

Principal Officer
Robert T Lucas
Formed
2012
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During fiscal year 2023 camp rock hired a food service manager and team to cut down on food service costs to the summer campers, and during fiscal year 2024 the team began selling food to the general public to raise funds to cover facility costs for the camp. The team acquired the name martha's kitchen and registered as a d/b/a of camp rock with the state of maryland. Though the team stopped serving food to the general public before the fiscal year closed due to net losses, martha's kitchen now provides 3 meals per day to all camp rock summer campers and for several other non-profit ministries.”

Raw XML AppendixShowing 400 of 650 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05390
IRS990/InformationTechnologyGrp/TotalAmt05390
IRS990/InsuranceGrp/ProgramServicesAmt018560
IRS990/InsuranceGrp/TotalAmt018560
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt075000
IRS990/InterestGrp/TotalAmt075000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076112
IRS990/LandBldgEquipCostOrOtherBssAmt0101440
IRS990/LegalDomicileStateCd0MD
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP ROCK OFFERS DAYTIME CHILDCARE SERVICES FOR CHILDREN AGES 4-12 FOR A PERIOD OF 11 WEEKS FROM MID-JUNE TO MID-AUGUST. CAMP IS OPEN FROM 7 AM TO 6 PM EACH WEEKDAY AND FULFILLS THE CHILDCARE NEEDS OF WORKING PARENTS. CAMP ROCK SERVED ABOUT 400 KIDS DURING THE 2023 FISCAL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0359235
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0195990
IRS990/OccupancyGrp/TotalAmt0195990
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08488
IRS990/OfficeExpensesGrp/TotalAmt08488
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DONATIONS TO OTHER CHARITABLE ORGANIZATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt196491
IRS990/OtherExpensesGrp/ProgramServicesAmt227336
IRS990/OtherExpensesGrp/ProgramServicesAmt3378310
IRS990/OtherExpensesGrp/TotalAmt020422
IRS990/OtherExpensesGrp/TotalAmt196491
IRS990/OtherExpensesGrp/TotalAmt227336
IRS990/OtherExpensesGrp/TotalAmt3378310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340981
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051680
IRS990/PayrollTaxesGrp/TotalAmt051680
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT T LUCAS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308365
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308365
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING FISCAL YEAR 2023 CAMP ROCK HIRED A FOOD SERVICE MANAGER AND TEAM TO CUT DOWN ON FOOD SERVICE COSTS TO THE SUMMER CAMPERS, AND DURING FISCAL YEAR 2024 THE TEAM BEGAN SELLING FOOD TO THE GENERAL PUBLIC TO RAISE FUNDS TO COVER FACILITY COSTS FOR THE CAMP. THE TEAM ACQUIRED THE NAME MARTHA'S KITCHEN AND REGISTERED AS A D/B/A OF CAMP ROCK WITH THE STATE OF MARYLAND. THOUGH THE TEAM STOPPED SERVING FOOD TO THE GENERAL PUBLIC BEFORE THE FISCAL YEAR CLOSED DUE TO NET LOSSES, MARTHA'S KITCHEN NOW PROVIDES 3 MEALS PER DAY TO ALL CAMP ROCK SUMMER CAMPERS AND FOR SEVERAL OTHER NON-PROFIT MINISTRIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308365
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IRS990/PYOtherExpensesAmt0227315
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IRS990/PYProgramServiceRevenueAmt0699980
IRS990/PYRevenuesLessExpensesAmt0181534
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IRS990/PYTotalRevenueAmt0718589
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

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