Civic Intelligence

Camelot for Children Inc

990 • Fiscal year 2017 • EIN 23-2565740

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.CAMELOTFORCHILDREN.ORG
2354 West Emmaus AvenueAllentown, PA 18103

(610) 791-5683

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,692

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$720,041

Down $46,019 (-6.0%) from 2016

Net Assets

Down

$485,828

Down $47,305 (-8.9%) from 2016

Liabilities

Up

$234,213

Up $1,286 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$119,058

Down $22,780 (-16%) from 2016

Expenses

Down

$166,363

Down $36,416 (-18%) from 2016

Net Income

Up

-$47,305

Up $13,636 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,283,832Liabilities 2011: $277,034Net Assets 2011: $1,006,7982011Assets 2012: $1,200,408Liabilities 2012: $269,884Net Assets 2012: $930,5242012Assets 2013: $1,087,517Liabilities 2013: $267,878Net Assets 2013: $819,6392013Assets 2014: $964,697Liabilities 2014: $257,526Net Assets 2014: $707,1712014Assets 2015: $839,823Liabilities 2015: $245,749Net Assets 2015: $594,0742015Assets 2016: $766,060Liabilities 2016: $232,927Net Assets 2016: $533,1332016Assets 2017: $720,041Liabilities 2017: $234,213Net Assets 2017: $485,8282017Assets 2018: $776,418Liabilities 2018: $231,416Net Assets 2018: $545,0022018Assets 2019: $1,177,414Liabilities 2019: $257,518Net Assets 2019: $919,8962019Assets 2020: $1,234,527Liabilities 2020: $242,901Net Assets 2020: $991,6262020Assets 2021: $1,366,185Liabilities 2021: $238,881Net Assets 2021: $1,127,3042021Assets 2022: $1,461,503Liabilities 2022: $198,972Net Assets 2022: $1,262,5312022Assets 2023: $1,561,193Liabilities 2023: $181,577Net Assets 2023: $1,379,6162023

Highlighted filing

2017

Assets$720,041
Liabilities$234,213
Net Assets$485,828
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $227,648Expenses 2011: $202,787Net Income 2011: $24,8612011Expenses 2012: $220,4062012Expenses 2013: $238,5022013Revenue 2014: $105,091Expenses 2014: $224,226Net Income 2014: -$119,1352014Revenue 2015: $108,387Expenses 2015: $221,484Net Income 2015: -$113,0972015Revenue 2016: $141,838Expenses 2016: $202,779Net Income 2016: -$60,9412016Revenue 2017: $119,058Expenses 2017: $166,363Net Income 2017: -$47,3052017Revenue 2018: $263,924Expenses 2018: $204,750Net Income 2018: $59,1742018Revenue 2019: $641,406Expenses 2019: $240,900Net Income 2019: $400,5062019Revenue 2020: $311,214Expenses 2020: $239,484Net Income 2020: $71,7302020Revenue 2021: $399,798Expenses 2021: $264,120Net Income 2021: $135,6782021Revenue 2022: $412,668Expenses 2022: $277,441Net Income 2022: $135,2272022Revenue 2023: $431,461Expenses 2023: $314,376Net Income 2023: $117,0852023

Highlighted filing

2017

Revenue$119,058
Expenses$166,363
Net Income-$47,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$132,040
Mission and Program Overview

Mission

To enrich the lives of children with special needs and medical complexities through free, year-round social, recreational, and educational opportunities conducted in a safe, inclusive environment. Camelot for children nurtures growth, inspires confidence, and builds a community that celebrates kindness, responsibility, and lifelong friendships through tailored programs and community partnerships.

The organization provides and maintains a fully equipped facility which serves as a meeting place for seriously, chronically and terminally ill children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,778$714,409▼ $40,369
Savings and Temporary Cash Investments$5,877$3,909▼ $1,968
Cash and Non-Interest-Bearing Accounts$5,405$1,723▼ $3,682
Total Assets$766,060$720,041▼ $46,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,927$231,174▼ $1,753
Accounts Payable and Accrued Expenses$0$3,039▲ $3,039
Total Liabilities$232,927$234,213▲ $1,286
Net Assets / Fund Balance
Unrestricted Net Assets$533,133$485,828▼ $47,305
Total Net Assets Fund Balance$533,133$485,828▼ $47,305
Total Liabilities and Net Assets / Fund Balance$766,060$720,041▼ $46,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,517$868,269$1,187,786
Land$394,623-$394,623
Equipment$269$67,467$67,736
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Cleaver HarrerExecutive DirectorFT$32,692$32,692

Board Members and Trustees

NameTitle
Andrew PestcoePresident
Denise Dicicco ScozzafavaTrustee
Mark JaindlTrustee
Michele Belovich-faustTrustee
Patricia MullinTrustee
Richard SzulborskiTrustee
Scott StonebackTrustee
Toney HorstTrustee
Zachary JaindlTrustee
Colette HadingerSecretary
Kris DepaoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,939
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119
All Other Contributions
$112,023
Change in Net Assets
$-47,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,035
Salaries, Compensation, and Employee Benefits$59,328
Total Fundraising Expense$7,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,427$2,246$2,246$44,919
Other Salaries and Wages$25,279$1,404$1,404$28,087
Current Officers, Directors, Trustees, and Key Employees$22,951$1,275$1,275$25,501
Interest$14,950$831$831$16,612
Insurance$7,932$3,811$441$12,184
Fees for Services Other$1,661$2,920$94$4,675
Payroll Taxes$4,195$233$233$4,661
Office Expenses$2,121$118$118$2,357
Other Employee Benefits$971$54$54$1,079
Other Expenses$294$16$16$326
All Other Expenses$177$10$10$197
Total Functional Expenses$144,881$13,839$7,643$166,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,101
Fundraising Direct Expenses$12,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Others$20,017$13,101$12,982$119
The Shindig----
Total Events$20,017$13,101$12,982$119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Mark jaindl, trustee is the father of zachary jaindl, trustee.”

Form 990, Part VI, Section A, Line 2

“Mark jaindl, trustee and toney horst, trustee have a business relationship wherein they work with one another at the same organization.”

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

“The finance committee reviews form 990 prior to submission”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by independent board of directors”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camelot for Children
EIN
23-2565740
Phone
6107915683
Address
2354 WEST EMMAUS AVENUE, ALLENTOWN, PA 18103

Signing Officer

Name
Kristofer Depaolo
Title
Treasurer
Phone
6107915683
Signed
2018-04-27

Organization Details

Principal Officer
Andy Pestcoe
Formed
1987
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
120

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization had no material uncertain income tax positions that would result in a liability to the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt09714
IRS990/OtherExpensesGrp/ProgramServicesAmt16862
IRS990/OtherExpensesGrp/ProgramServicesAmt27347
IRS990/OtherExpensesGrp/ProgramServicesAmt3294
IRS990/OtherExpensesGrp/TotalAmt010794
IRS990/OtherExpensesGrp/TotalAmt17624
IRS990/OtherExpensesGrp/TotalAmt27347
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025279
IRS990/OtherSalariesAndWagesGrp/TotalAmt028087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0233
IRS990/PayrollTaxesGrp/ProgramServicesAmt04195
IRS990/PayrollTaxesGrp/TotalAmt04661
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY PESTCOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0115055
IRS990/PYOtherRevenueAmt023746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60941
IRS990/PYSalariesCompEmpBnftPaidAmt087724
IRS990/PYTotalExpensesAmt0202779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0430796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430796
IRS990ScheduleA/TotalSupportAmt0431778
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0394623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE SHINDIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012982
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK JAINDL, TRUSTEE IS THE FATHER OF ZACHARY JAINDL, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK JAINDL, TRUSTEE AND TONEY HORST, TRUSTEE HAVE A BUSINESS RELATIONSHIP WHEREIN THEY WORK WITH ONE ANOTHER AT THE SAME ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0766060
IRS990/TotalAssetsEOYAmt0720041
IRS990/TotalAssetsGrp/BOYAmt0766060
IRS990/TotalAssetsGrp/EOYAmt0720041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118939
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232927
IRS990/TotalLiabilitiesEOYAmt0234213
IRS990/TotalLiabilitiesGrp/BOYAmt0232927
IRS990/TotalLiabilitiesGrp/EOYAmt0234213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144881
IRS990/TotalReportableCompFromOrgAmt032692

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,041
Liabilities
$234,213
Net assets
$485,828
Revenue
$119,058
Expenses
$166,363
Net income
-$47,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.18$1.38$0.43$0.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.20$1.26$0.41$0.28$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.24$1.13$0.40$0.26$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$0.31$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.26$0.92$0.64$0.24$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.23$0.55$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$0.12$0.17$0.05
2016Summary only. Only limited summary data is available for this year.$0.77$0.23$0.53$0.14$0.20$0.06
2015Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$0.11$0.22$0.11
2014Summary only. Only limited summary data is available for this year.$0.96$0.26$0.71$0.11$0.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.82$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$0.22
2011Summary only. Only limited summary data is available for this year.$1.28$0.28$1.01$0.23$0.20$0.02