Civic Intelligence

Camp Rock Inc.

990EZ • Fiscal year 2015 • EIN 45-5120222

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

1607 Cromwell Bridge RdBaltimore, MD 21234

(410) 882-2217

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,741

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$57,352

Up $16,515 (+40%) from 2014

Net Assets

Up

$57,352

Up $19,611 (+52%) from 2014

Liabilities

Down

$0

Down $3,096 (-100%) from 2014

Revenue

Up

$192,556

Up $37,931 (+25%) from 2014

Expenses

Up

$177,056

Up $40,571 (+30%) from 2014

Net Income

Down

$15,500

Down $2,640 (-15%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$57,352
Liabilities$0
Net Assets$57,352

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$192,556
Expenses$177,056
Net Income$15,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$192,556
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

DescriptionGrantsExpenses
CAMP ROCK OFFERS TWO-WEEK SESSIONS FROM MID JUNE THROUGH MID- AUGUST 15, 2015. 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.$0$20,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE TRAUTDirectorPT$21,741-$21,741
BART PIERCEPresident-$0--
MICHAEL HERZOGBoard Member-$0--
DARLENE MCDANIELBoard Member-$0--
SANDRA PANCHALINGAMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Camp Rock Inc
EIN
45-5120222
Phone
4108822217
Address
1607 CROMWELL BRIDGE RD, BALTIMORE, MD 21234

Signing Officer

Name
Sandra Panchalingam
Title
Treasurer
Phone
4108822217
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
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: 3,065. Description: bank fees. Amount: 3,107. Description: insurance. Amount: 1,486. Description: license fees. Amount: 419. Description: depreciation. Amount: 243. Description: camp operations. Amount: 20,047. Description: charitable contributions expense. Amount: 79,557. Description: professional fees. Amount: 1,450. Description: facility expense. Amount: 5,000. Total to form 990-ez, line 16: 114,374.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 4,111.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,576. End of year amount: 1,333.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll withholdings. Beg. Of year amount: 3,096. End of year amount: 0.

Raw XML Appendix163 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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IRS990EZ/PrimaryExemptPurposeTxt0CAMP ROCK INC., IS A SUMMER DAY CAMP PROGRAM ESTABLISHED FOR THE ACADEMIC ENRICHMENT AND ARTISTIC LEARNING FOR CHILDREN.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP ROCK OFFERS TWO-WEEK SESSIONS FROM MID JUNE THROUGH MID- AUGUST 15, 2015. 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 3,065. DESCRIPTION: BANK FEES. AMOUNT: 3,107. DESCRIPTION: INSURANCE. AMOUNT: 1,486. DESCRIPTION: LICENSE FEES. AMOUNT: 419. DESCRIPTION: DEPRECIATION. AMOUNT: 243. DESCRIPTION: CAMP OPERATIONS. AMOUNT: 20,047. DESCRIPTION: CHARITABLE CONTRIBUTIONS EXPENSE. AMOUNT: 79,557. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,450. DESCRIPTION: FACILITY EXPENSE. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 114,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,576. END OF YEAR AMOUNT: 1,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 3,096. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04108822217
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ReturnHeader/Filer/EIN0455120222
ReturnHeader/Filer/PhoneNum04108822217
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
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ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D RODGVILLE CPA
ReturnHeader/ReturnTs02015-11-24T13:24:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings