Civic Intelligence

Lollipop Theater Network Inc.

990 • Fiscal year 2015 • EIN 04-3700586

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.lollipoptheater.org
10351 Santa Monica BlvdLos Angeles, CA 90025

(800) 545-0814

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

99th percentile

$117,128

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

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

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$410,259

Down $8,075 (-1.9%) from 2014

Net Assets

Down

$400,232

Down $13,044 (-3.2%) from 2014

Liabilities

Up

$10,027

Up $4,969 (+98%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$297,699

Down $116,167 (-28%) from 2014

Expenses

Up

$350,743

Up $55,444 (+19%) from 2014

Net Income

Down

-$53,044

Down $171,611 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $364,081Liabilities 2010: $27,080Net Assets 2010: $337,0012010Assets 2011: $261,269Liabilities 2011: $41,464Net Assets 2011: $219,8052011Assets 2012: $218,150Liabilities 2012: $24,222Net Assets 2012: $193,9282012Assets 2013: $300,218Liabilities 2013: $25,622Net Assets 2013: $274,5962013Assets 2014: $418,334Liabilities 2014: $5,058Net Assets 2014: $413,2762014Assets 2015: $410,259Liabilities 2015: $10,027Net Assets 2015: $400,2322015Assets 2016: $688,323Liabilities 2016: $13,645Net Assets 2016: $674,6782016Assets 2017: $1,201,191Liabilities 2017: $33,248Net Assets 2017: $1,167,9432017Assets 2018: $1,247,031Liabilities 2018: $28,615Net Assets 2018: $1,218,4162018Assets 2019: $1,145,774Liabilities 2019: $16,257Net Assets 2019: $1,129,5172019Assets 2020: $1,094,263Liabilities 2020: $78,233Net Assets 2020: $1,016,0302020Assets 2021: $860,597Liabilities 2021: $43,671Net Assets 2021: $816,9262021Assets 2022: $858,020Liabilities 2022: $63,401Net Assets 2022: $794,6192022Assets 2023: $792,687Liabilities 2023: $68,308Net Assets 2023: $724,3792023Assets 2024: $518,060Liabilities 2024: $31,743Net Assets 2024: $486,3172024

Highlighted filing

2015

Assets$410,259
Liabilities$10,027
Net Assets$400,232
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $451,0822010Revenue 2011: $328,485Expenses 2011: $445,681Net Income 2011: -$117,1962011Expenses 2012: $446,2382012Revenue 2013: $416,959Expenses 2013: $336,291Net Income 2013: $80,6682013Revenue 2014: $413,866Expenses 2014: $295,299Net Income 2014: $118,5672014Revenue 2015: $297,699Expenses 2015: $350,743Net Income 2015: -$53,0442015Revenue 2016: $634,772Expenses 2016: $360,211Net Income 2016: $274,5612016Revenue 2017: $967,198Expenses 2017: $473,933Net Income 2017: $493,2652017Revenue 2018: $584,445Expenses 2018: $533,972Net Income 2018: $50,4732018Revenue 2019: $384,024Expenses 2019: $472,923Net Income 2019: -$88,8992019Revenue 2020: $450,414Expenses 2020: $563,901Net Income 2020: -$113,4872020Revenue 2021: $347,043Expenses 2021: $546,147Net Income 2021: -$199,1042021Revenue 2022: $490,034Expenses 2022: $512,341Net Income 2022: -$22,3072022Revenue 2023: $484,180Expenses 2023: $554,420Net Income 2023: -$70,2402023Revenue 2024: $308,877Expenses 2024: $546,933Net Income 2024: -$238,0562024

Highlighted filing

2015

Revenue$297,699
Expenses$350,743
Net Income-$53,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$297,699
Mission and Program Overview

Mission

The organization is dedicated to bringing the magic of movies currently in theaters to children confined to hospitals nationwide due to chronic or life-threatening illnesses.the organization's goal is to create a fun escape from the daily reality of the illnesses these children face and to offer them and their families a moment of normalcy in an otherwise stressful environment.

To provide newly released movies to children who are confined to a hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,809$229,637▼ $12,172
Savings and Temporary Cash Investments$172,219$172,271▲ $52
Prepaid Expenses and Deferred Charges$3,000$5,926▲ $2,926
Land, Buildings, and Equipment, Net$1,306$2,425▲ $1,119
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$418,334$410,259▼ $8,075
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,058$10,027▲ $4,969
Total Liabilities$5,058$10,027▲ $4,969
Net Assets / Fund Balance
Unrestricted Net Assets$387,986$360,232▼ $27,754
Temporarily Rstr Net Assets$25,290$40,000▲ $14,710
Total Net Assets Fund Balance$413,276$400,232▼ $13,044
Total Liabilities and Net Assets / Fund Balance$418,334$410,259▼ $8,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,392$7,449$9,841
Other Land Buildings$33$1,264$1,297
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn IocolanoExecutive DirectorFT$117,128$117,128
Jamie ParkDirector of ProgramsPT$16,378$16,378

Board Members and Trustees

NameTitle
Alessandro F UzielliDirector
Anne HathawayDirector
Billy BushDirector
Chris AronsonDirector
Daniel M CrownDirector
David RobinsonDirector
Jack KlineDirector
Ryan JohnstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$236,020
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$61,627
All Other Contributions
$236,020
Change in Net Assets
$-53,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,699
Total Revenue per Audited Statements
$297,699
Total Revenue per Form 990
$297,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,719
Other Expenses$136,024
Total Fundraising Expense$51,430
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,805$6,675$20,026$133,506
Other Salaries and Wages$35,594$11,735$3,520$50,849
Fees for Services Accounting$3,459$31,135-$34,594
Occupancy$19,200$2,400$2,400$24,000
Payroll Taxes$10,947$3,609$1,083$15,639
Office Expenses$2,607$2,607$5,214$10,428
Other Employee Benefits$5,835$3,890-$9,725
Fees for Services Professional Fundraising--$5,000$5,000
Information Technology$3,175$299$262$3,736
Insurance$2,515$425$327$3,267
Fees for Services Other$2,116$325$271$2,712
Other Expenses$2,268$10,193$13,327$2,268
Depreciation Depletion-$978-$978
Total Functional Expenses$225,042$74,271$51,430$350,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,816
Expenses per Audited Statements$350,743
Total Expenses per Form 990$350,743
Expenses Not Reported on Form 990$73
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,627
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,800$60,800-$60,800
Total Events$60,800$60,800-$60,800
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director and discussed, as necessary with the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lollipop Theater Network Inc
EIN
04-3700586
Phone
8005450814
Address
10351 Santa Monica Blvd, Los Angeles, CA 90025

Signing Officer

Name
Evelyn Iocolano
Title
Executive Director
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Iocolano
Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
12
Employees
7
Volunteers
20

Preparer

Firm
Ronald S Litvak & Co A Corp
Address
1875 Century Park East 2060, Los Angeles, CA 90067
Preparer
Ronald S Litvak CPA
Phone
3107720200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted Donation = $40000”

Form 990, Part III, Line 1 Description of Organization mission:

“The organizations goal is to create a fun escape from the daily Reality of the illnesses these children face and to offer them and their families a moment of normalcy in an otherwise stressful environment.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Depreciation Difference $73”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide newly released movies to children who are confined to a hospital.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413276
IRS990/NetAssetsOrFundBalancesEOYAmt0400232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061627
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt019200
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt05214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OfficeExpensesGrp/ProgramServicesAmt02607
IRS990/OfficeExpensesGrp/TotalAmt010428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt040000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09725
IRS990/OtherExpensesGrp/Desc0Various Program Expenses
IRS990/OtherExpensesGrp/Desc1Various Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Various Administrative Expense
IRS990/OtherExpensesGrp/Desc3Rhythm of Hope Expenses
IRS990/OtherExpensesGrp/FundraisingAmt013327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010193
IRS990/OtherExpensesGrp/ProgramServicesAmt030521
IRS990/OtherExpensesGrp/ProgramServicesAmt12268
IRS990/OtherExpensesGrp/TotalAmt030521
IRS990/OtherExpensesGrp/TotalAmt113327
IRS990/OtherExpensesGrp/TotalAmt210193
IRS990/OtherExpensesGrp/TotalAmt32268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035594
IRS990/OtherSalariesAndWagesGrp/TotalAmt050849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03609
IRS990/PayrollTaxesGrp/ProgramServicesAmt010947
IRS990/PayrollTaxesGrp/TotalAmt015639
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05926
IRS990/PrincipalOfficerNm0Evelyn Iocolano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413866
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110745
IRS990/PYRevenuesLessExpensesAmt0118567
IRS990/PYSalariesCompEmpBnftPaidAmt0182054
IRS990/PYTotalExpensesAmt0295299
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt0413866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53044
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01960481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73680
IRS990ScheduleA/PublicSupportPY170Pct00.82930
IRS990ScheduleA/PublicSupportTotal170Amt01444883
IRS990ScheduleA/SubstantialContributorsTotAmt0515598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01960481
IRS990ScheduleA/TotalSupportAmt01961077
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/EquipmentGrp/BookValueAmt02392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09841
IRS990ScheduleD/ExpensesNotReportedAmt073
IRS990ScheduleD/ExpensesSubtotalAmt0350743
IRS990ScheduleD/OtherExpensesIncludedAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01297
IRS990ScheduleD/RevenueSubtotalAmt0297699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation Difference $73
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02425
IRS990ScheduleD/TotalExpensesPerForm990Amt0350743
IRS990ScheduleD/TotalRevenuePerForm990Amt0297699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350816
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060800
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and discussed, as necessary with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Restricted Donation = $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations goal is to create a fun escape from the daily Reality of the illnesses these children face and to offer them and their families a moment of normalcy in an otherwise stressful environment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 1 Description of Organization mission:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,259
Liabilities
$10,027
Net assets
$400,232
Revenue
$297,699
Expenses
$350,743
Net income
-$53,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.31$0.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.48$0.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.79$0.49$0.51$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.35$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.02$0.45$0.56$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.38$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.58$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.97$0.47$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$0.63$0.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.30$0.35$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.01$0.41$0.41$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.42$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.19$0.45
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.33$0.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.45