Civic Intelligence

Camelot for Children Inc

990 • Fiscal year 2019 • EIN 23-2565740

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 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

67th percentile

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,974

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,177,414

Up $400,996 (+52%) from 2018

Net Assets

Up

$919,896

Up $374,894 (+69%) from 2018

Liabilities

Up

$257,518

Up $26,102 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$641,406

Up $377,482 (+143%) from 2018

Expenses

Up

$240,900

Up $36,150 (+18%) from 2018

Net Income

Up

$400,506

Up $341,332 (+577%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,177,414
Liabilities$257,518
Net Assets$919,896
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$641,406
Expenses$240,900
Net Income$400,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$704,051
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$676,193$932,444▲ $256,251
Cash and Non-Interest-Bearing Accounts$91,816$134,594▲ $42,778
Pledges and Grants Receivable-$105,300-
Prepaid Expenses and Deferred Charges$5,000$2,645▼ $2,355
Savings and Temporary Cash Investments$3,409$2,431▼ $978
Total Assets$776,418$1,177,414▲ $400,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,037$250,970▲ $31,933
Accounts Payable and Accrued Expenses$12,379$6,548▼ $5,831
Total Liabilities$231,416$257,518▲ $26,102
Net Assets / Fund Balance
Unrestricted Net Assets$545,002$814,596▲ $269,594
Temporarily Rstr Net Assets-$105,300-
Total Net Assets Fund Balance$545,002$919,896▲ $374,894
Total Liabilities and Net Assets / Fund Balance$776,418$1,177,414▲ $400,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,240$922,184$1,421,424
Land$394,623-$394,623
Equipment$38,581$28,649$67,230
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily KnudsonExecutive DirectorFT$61,753$2,221$63,974

Board Members and Trustees

NameTitle
Mark JaindlPresident
Denise Dicicco ScozzafavaFirst Vice President
Toney HorstSecond Vice President
Celene HadeedTrustee
Fred SaracinoTrustee
Jim GrabuskyTrustee
Justin BazellaTrustee
Michael ConnellyTrustee
Patricia MullinTrustee
Tom ReillyTrustee
Colette HadingerSecretary
Kris DepaoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,129
Program Service Revenue
$0
Investment Income
$834
Other Revenue
$14,443
All Other Contributions
$471,678
Change in Net Assets
$400,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$23,707Fair Market Value
Other Non Cash Contri Table2$1,600Fair Market Value
Other Non Cash Contri Table1$1,433Fair Market Value
Other Non Cash Contri Table1$472Fair Market Value
Total Noncash Contributions12$27,212-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,023
Salaries, Compensation, and Employee Benefits$105,877
Total Fundraising Expense$8,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,183$3,288$3,288$65,759
Depreciation Depletion$27,813$1,545$1,545$30,903
Other Salaries and Wages$29,649--$29,649
Office Expenses$16,253$948$903$18,104
Interest$9,648$536$536$10,720
Insurance$7,762$1,256$431$9,449
Payroll Taxes$8,789$322$322$9,433
Other Expenses$3,841$213$213$4,267
Fees for Services Other$878$2,819-$3,697
Fees for Services Accounting-$2,975-$2,975
All Other Expenses-$2,252-$2,252
Other Employee Benefits$1,036--$1,036
Advertising$441$25$25$491
Total Functional Expenses$214,022$17,897$8,981$240,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,088
Fundraising Direct Expenses$62,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$94,070$35,000$7,243$27,757
S.o.g.$38,435$9,500$7,779$1,721
Total Events$231,539$77,088$62,645$14,443
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
2019-10-07

Organization Details

Principal Officer
Mark Jaindl
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
175

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 502 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250970
IRS990/NetAssetsOrFundBalancesBOYAmt0545002
IRS990/NetAssetsOrFundBalancesEOYAmt0919896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027212
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OfficeExpensesGrp/ProgramServicesAmt016253
IRS990/OfficeExpensesGrp/TotalAmt018104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01036
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01046
IRS990/OtherExpensesGrp/FundraisingAmt1672
IRS990/OtherExpensesGrp/FundraisingAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt018835
IRS990/OtherExpensesGrp/ProgramServicesAmt117790
IRS990/OtherExpensesGrp/ProgramServicesAmt212104
IRS990/OtherExpensesGrp/ProgramServicesAmt33841
IRS990/OtherExpensesGrp/TotalAmt020927
IRS990/OtherExpensesGrp/TotalAmt117790
IRS990/OtherExpensesGrp/TotalAmt213448
IRS990/OtherExpensesGrp/TotalAmt34267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029649
IRS990/OtherSalariesAndWagesGrp/TotalAmt029649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0322
IRS990/PayrollTaxesGrp/ProgramServicesAmt08789
IRS990/PayrollTaxesGrp/TotalAmt09433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02645
IRS990/PrincipalOfficerNm0MARK JAINDL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0150421
IRS990/PYOtherRevenueAmt05490
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059174
IRS990/PYSalariesCompEmpBnftPaidAmt054329
IRS990/PYTotalExpensesAmt0204750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01163436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163436
IRS990ScheduleA/TotalSupportAmt01164389
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0922184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421424
IRS990ScheduleD/EquipmentGrp/BookValueAmt038581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067230
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt066446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0316
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM & DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0S.O.G.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077088
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030202
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3REPAIRS & MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023707
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21433
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3472
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,414
Liabilities
$257,518
Net assets
$919,896
Revenue
$641,406
Expenses
$240,900
Net income
$400,506
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
2019Detailed filing. Detailed filing data is available for this year.$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
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