Civic Intelligence

Camelot for Children Inc

990 • Fiscal year 2018 • EIN 23-2565740

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

0.30x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$582

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$776,418

Up $56,377 (+7.8%) from 2017

Net Assets

Up

$545,002

Up $59,174 (+12%) from 2017

Liabilities

Down

$231,416

Down $2,797 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$263,924

Up $144,866 (+122%) from 2017

Expenses

Up

$204,750

Up $38,387 (+23%) from 2017

Net Income

Up

$59,174

Up $106,479 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$776,418
Liabilities$231,416
Net Assets$545,002
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$263,924
Expenses$204,750
Net Income$59,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$281,504
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$714,409$676,193▼ $38,216
Cash and Non-Interest-Bearing Accounts$1,723$91,816▲ $90,093
Prepaid Expenses and Deferred Charges-$5,000-
Savings and Temporary Cash Investments$3,909$3,409▼ $500
Total Assets$720,041$776,418▲ $56,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,174$219,037▼ $12,137
Accounts Payable and Accrued Expenses$3,039$12,379▲ $9,340
Total Liabilities$234,213$231,416▼ $2,797
Net Assets / Fund Balance
Unrestricted Net Assets$485,828$545,002▲ $59,174
Total Net Assets Fund Balance$485,828$545,002▲ $59,174
Total Liabilities and Net Assets / Fund Balance$720,041$776,418▲ $56,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,464$913,174$1,194,638
Land$394,623-$394,623
Equipment$106$29,587$29,693
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily KnudsonExecutive DirectorFT$582$582

Board Members and Trustees

NameTitle
Mark JaindlPresident
Denise Dicicco ScozzafavaFirst Vice President
Toney HorstSecond Vice President
Andrew PestcoeTrustee
Fred SaracinoTrustee
Jamie ZanelliTrustee
Jim GrabuskyTrustee
Michael ConnellyTrustee
Patricia MullinTrustee
Richard SzulborskiTrustee
Tom ReillyTrustee
Colette HadingerSecretary
Kris DepaoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,402
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$5,490
All Other Contributions
$185,385
Change in Net Assets
$59,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,924
Total Revenue per Form 990
$263,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,421
Salaries, Compensation, and Employee Benefits$54,329
Total Fundraising Expense$15,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,562$2,253$2,253$45,068
Current Officers, Directors, Trustees, and Key Employees$28,591$1,589$1,589$31,769
Other Salaries and Wages$17,111--$17,111
Interest$13,089$727$727$14,543
Advertising$9,984$555$555$11,094
Fees for Services Other$300$3,378$7,055$10,733
Office Expenses$8,175$455$455$9,085
Fees for Services Accounting-$9,050-$9,050
Insurance$6,058$337$337$6,732
Payroll Taxes$4,727$135$135$4,997
Other Expenses$1,765$98$98$1,961
Information Technology$409-$1,048$1,457
All Other Expenses$535$30$30$595
Other Employee Benefits$452--$452
Total Functional Expenses$168,589$20,243$15,918$204,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,750
Total Expenses per Audited Statements$204,750
Total Expenses per Form 990$204,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,070
Fundraising Direct Expenses$17,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowball$58,442-$1,260-
Grand Prix$13,570$13,570$1,367$12,203
Total Events$96,087$23,070$17,580$5,490
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
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
Yes
Other officer compensation reviewed
Yes
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, 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 12C

“Any possible conflicts of interest are discussed at monthly board meetings”

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
2019-01-15

Organization Details

Principal Officer
Mark Jaindl
Formed
1987
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
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

Additional Explanations

FORM 990; PART XII; LINE 2C

“The process has not changed from the previous year.”

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.”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012379
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES AND MAINTAINS A FULLY EQUIPPED FACILITY WHICH SERVES AS A MEETING PLACE FOR SERIOUSLY, CHRONICALLY AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt0555
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0555
IRS990/AdvertisingGrp/ProgramServicesAmt09984
IRS990/AdvertisingGrp/TotalAmt011094
IRS990/AllOtherContributionsAmt0185385
IRS990/AllOtherExpensesGrp/FundraisingAmt030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0535
IRS990/AllOtherExpensesGrp/TotalAmt0595
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KRISTOFER DEPAOLO
IRS990/BooksInCareOfDetail/PhoneNum06107709236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02354 WEST EMMAUS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01723
IRS990/CashNonInterestBearingGrp/EOYAmt091816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01589
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01589
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031769
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt073017
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0150421
IRS990/CYOtherRevenueAmt05490
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059174
IRS990/CYSalariesCompEmpBnftPaidAmt054329
IRS990/CYTotalExpensesAmt0204750
IRS990/CYTotalFundraisingExpenseAmt015918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263924
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02253
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040562
IRS990/DepreciationDepletionGrp/TotalAmt045068
IRS990/Desc0THE ORGANIZATION PROVIDES AND MAINTAINS A FULLY EQUIPPED FACILITY WHICH SERVES AS A MEETING PLACE FOR SERIOUSLY, CHRONICALLY AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168589
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09050
IRS990/FeesForServicesAccountingGrp/TotalAmt09050
IRS990/FeesForServicesOtherGrp/FundraisingAmt07055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt010733
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK JAINDL
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE DICICCO SCOZZAFAVA
IRS990/Form990PartVIISectionAGrp/PersonNm2TONEY HORST
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS DEPAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm4COLETTE HADINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM GRABUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW PESTCOE
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED SARACINO
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD SZULBORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE ZANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY KNUDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073017
IRS990/FundraisingDirectExpensesAmt017580
IRS990/FundraisingGrossIncomeAmt023070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0281504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01048
IRS990/InformationTechnologyGrp/ProgramServicesAmt0409
IRS990/InformationTechnologyGrp/TotalAmt01457
IRS990/InsuranceGrp/FundraisingAmt0337
IRS990/InsuranceGrp/ManagementAndGeneralAmt0337
IRS990/InsuranceGrp/ProgramServicesAmt06058
IRS990/InsuranceGrp/TotalAmt06732
IRS990/InterestGrp/FundraisingAmt0727
IRS990/InterestGrp/ManagementAndGeneralAmt0727
IRS990/InterestGrp/ProgramServicesAmt013089
IRS990/InterestGrp/TotalAmt014543
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676193
IRS990/LandBldgEquipCostOrOtherBssAmt01618954
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AND MAINTAINS A FULLY EQUIPPED FACILITY WHICH SERVES AS A MEETING PLACE FOR SERIOUSLY, CHRONICALLY AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219037
IRS990/NetAssetsOrFundBalancesBOYAmt0485828
IRS990/NetAssetsOrFundBalancesEOYAmt0545002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OfficeExpensesGrp/ProgramServicesAmt08175
IRS990/OfficeExpensesGrp/TotalAmt09085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01010
IRS990/OtherExpensesGrp/FundraisingAmt1626
IRS990/OtherExpensesGrp/FundraisingAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt018170
IRS990/OtherExpensesGrp/ProgramServicesAmt111264
IRS990/OtherExpensesGrp/ProgramServicesAmt27397
IRS990/OtherExpensesGrp/ProgramServicesAmt31765
IRS990/OtherExpensesGrp/TotalAmt020190
IRS990/OtherExpensesGrp/TotalAmt112516
IRS990/OtherExpensesGrp/TotalAmt27397
IRS990/OtherExpensesGrp/TotalAmt31961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017111
IRS990/OtherSalariesAndWagesGrp/TotalAmt017111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135
IRS990/PayrollTaxesGrp/ProgramServicesAmt04727
IRS990/PayrollTaxesGrp/TotalAmt04997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0MARK JAINDL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107035
IRS990/PYOtherRevenueAmt0119
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47305
IRS990/PYSalariesCompEmpBnftPaidAmt059328
IRS990/PYTotalExpensesAmt0166363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0645366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645366
IRS990ScheduleA/TotalSupportAmt0645666
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01194638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0394623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394623
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676193
IRS990ScheduleD/TotalExpensesPerForm990Amt0204750
IRS990ScheduleD/TotalRevenuePerForm990Amt0263924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOWBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRAND PRIX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK JAINDL, TRUSTEE AND TONEY HORST, TRUSTEE HAVE A BUSINESS RELATIONSHIP WHEREIN THEY WORK WITH ONE ANOTHER AT THE SAME ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT MONTHLY BOARD MEETINGS
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,418
Liabilities
$231,416
Net assets
$545,002
Revenue
$263,924
Expenses
$204,750
Net income
$59,174
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
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.26$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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