Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$40,837
No earlier filing loaded for comparison.
Net Assets
$37,741
No earlier filing loaded for comparison.
Liabilities
$3,096
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$154,625
No earlier filing loaded for comparison.
Expenses
$136,485
No earlier filing loaded for comparison.
Net Income
$18,140
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $154,625
Mission and Program Overview
Mission
Camp rock inc., is a summer day camp program established for the academic enrichment and artistic learning for children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAMP ROCK OFFERS TWO-WEEK SESSIONS FROM MID JUNE THROUGH MID- AUGUST 15, 2014. CAMP IS OPEN FROM 7:00 A.M. TO 6:00 P.M. TO MEET THE NEEDS OF WORKING FAMILIES. CHILDREN LEARN ABOUT NATURE, GARDENING AND INTERACT WITH NATIVE ANIMALS THAT ARE INTRODUCED THROUGH PARTNERSHIPS WITH LOCAL NATURE CENTERS. CHILDREN PARTICIPATE IN A VARIETY OF TEAM SPORTS SUCH AS: BASEBALL, SOCCER, KICK BALL, BEACH VOLLEYBALL, BASKETBALL, BADMINTON, AND FITNESS DANCE. EACH DAY BEGINS WITH OUR MORNING MEETING FOR CAMPERS TO INTERACT WITH OTHERS, SING SONGS, LEARN A DAILY CHARACTER LESSON, AND WORK TOGETHER TO COMPLETE TASKS. CAMPERS RECEIVE DAILY, ACADEMIC ENRICHMENT CENTERED ON READING, MATH, AND SCIENCE. WE PARTNER WITH BALTIMORE COUNTY 4-H, TO INCORPORATE LESSONS ON ECOLOGY, AGRICULTURE, ENVIRONMENTAL STUDIES, PHOTOGRAPHY, ROBOTICS, AND HORTICULTURE. HORSEMANSHIP COURSES ARE OFFERED TO CAMPERS AGES SEVEN AND UP. CAMP ROCK FEATURES AN ANNUAL CULTURAL WEEK TO HELP CHILDREN LEARN ABOUT OTHER CULTURES FROM AROUND THE WORLD. | $8,430 | $15,494 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE TRAUT | Director | PT | $10,692 | - | $10,692 |
| BART PIERCE | President | - | $0 | - | - |
| MICHAEL HERZOG | Board Member | - | $0 | - | - |
| DARLENE MCDANIEL | Board Member | - | $0 | - | - |
| SANDRA PANCHALINGAM | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-5120222
- Phone
- 4108822217
Signing Officer
- Name
- Sandra Panchalingam
- Title
- Treasurer
- Phone
- 4108822217
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Scott D Rodgville CPA
- Phone
- 4103565900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotions. Amount: 3,688. Description: bank fees. Amount: 1,662. Description: insurance. Amount: 1,677. Description: license fees. Amount: 1,333. Description: depreciation. Amount: 128. Description: camp operations. Amount: 15,494. Description: charitable contributions expense. Amount: 49,000. Total to form 990-ez, line 16: 72,982.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,576.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll withholdings. Beg. Of year amount: 17. End of year amount: 3,096.”
Raw XML Appendix152 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SANDRA PANCHALINGAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4108822217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1607 CROMWELL BRIDGE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BALTIMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39261 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12440 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18140 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19618 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154625 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19601 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37741 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10692 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BART PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL HERZOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARLENE MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA PANCHALINGAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE TRAUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1576 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72982 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CAMP ROCK INC., IS A SUMMER DAY CAMP PROGRAM ESTABLISHED FOR THE ACADEMIC ENRICHMENT AND ARTISTIC LEARNING FOR CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1437 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 142185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAMP ROCK OFFERS TWO-WEEK SESSIONS FROM MID JUNE THROUGH MID- AUGUST 15, 2014. CAMP IS OPEN FROM 7:00 A.M. TO 6:00 P.M. TO MEET THE NEEDS OF WORKING FAMILIES. CHILDREN LEARN ABOUT NATURE, GARDENING AND INTERACT WITH NATIVE ANIMALS THAT ARE INTRODUCED THROUGH PARTNERSHIPS WITH LOCAL NATURE CENTERS. CHILDREN PARTICIPATE IN A VARIETY OF TEAM SPORTS SUCH AS: BASEBALL, SOCCER, KICK BALL, BEACH VOLLEYBALL, BASKETBALL, BADMINTON, AND FITNESS DANCE. EACH DAY BEGINS WITH OUR MORNING MEETING FOR CAMPERS TO INTERACT WITH OTHERS, SING SONGS, LEARN A DAILY CHARACTER LESSON, AND WORK TOGETHER TO COMPLETE TASKS. CAMPERS RECEIVE DAILY, ACADEMIC ENRICHMENT CENTERED ON READING, MATH, AND SCIENCE. WE PARTNER WITH BALTIMORE COUNTY 4-H, TO INCORPORATE LESSONS ON ECOLOGY, AGRICULTURE, ENVIRONMENTAL STUDIES, PHOTOGRAPHY, ROBOTICS, AND HORTICULTURE. HORSEMANSHIP COURSES ARE OFFERED TO CAMPERS AGES SEVEN AND UP. CAMP ROCK FEATURES AN ANNUAL CULTURAL WEEK TO HELP CHILDREN LEARN ABOUT OTHER CULTURES FROM AROUND THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15494 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62066 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3096 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 136485 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15494 |
| IRS990EZ/TotalRevenueAmt | 0 | 154625 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCKCITYCHURCH.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 142185 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 142185 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 154625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 154625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 154625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 3,688. DESCRIPTION: BANK FEES. AMOUNT: 1,662. DESCRIPTION: INSURANCE. AMOUNT: 1,677. DESCRIPTION: LICENSE FEES. AMOUNT: 1,333. DESCRIPTION: DEPRECIATION. AMOUNT: 128. DESCRIPTION: CAMP OPERATIONS. AMOUNT: 15,494. DESCRIPTION: CHARITABLE CONTRIBUTIONS EXPENSE. AMOUNT: 49,000. TOTAL TO FORM 990-EZ, LINE 16: 72,982. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,576. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 3,096. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA PANCHALINGAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4108822217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CAMP ROCK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 455120222 |
| ReturnHeader/Filer/PhoneNum | 0 | 4108822217 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1607 CROMWELL BRIDGE RD |
| ReturnHeader/Filer/USAddress/City | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521231901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GORFINE SCHILLER & GARDYN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10045 RED RUN BLVD SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OWINGS MILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 21117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4103565900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT D RODGVILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T12:45:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,837
- Liabilities
- $3,096
- Net assets
- $37,741
- Revenue
- $154,625
- Expenses
- $136,485
- Net income
- $18,140