Civic Intelligence

Camelot for Children Inc

990 • Fiscal year 2020 • EIN 23-2565740

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,111

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,234,527

Up $57,113 (+4.9%) from 2019

Net Assets

Up

$991,626

Up $71,730 (+7.8%) from 2019

Liabilities

Down

$242,901

Down $14,617 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Down

$311,214

Down $330,192 (-51%) from 2019

Expenses

Down

$239,484

Down $1,416 (-0.6%) from 2019

Net Income

Down

$71,730

Down $328,776 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,234,527
Liabilities$242,901
Net Assets$991,626
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$311,214
Expenses$239,484
Net Income$71,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$345,896
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 children with serious, chronic, and terminal illnesses and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$932,444$908,209▼ $24,235
Cash and Non-Interest-Bearing Accounts$134,594$243,299▲ $108,705
Pledges and Grants Receivable$105,300$52,500▼ $52,800
Savings and Temporary Cash Investments$2,431$29,957▲ $27,526
Prepaid Expenses and Deferred Charges$2,645$562▼ $2,083
Total Assets$1,177,414$1,234,527▲ $57,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,970$225,666▼ $25,304
Deferred Revenue-$12,150-
Accounts Payable and Accrued Expenses$6,548$5,085▼ $1,463
Total Liabilities$257,518$242,901▼ $14,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,596$928,626▲ $114,030
Net Assets With Donor Restrictions$105,300$63,000▼ $42,300
Total Net Assets Fund Balance$919,896$991,626▲ $71,730
Total Liabilities and Net Assets / Fund Balance$1,177,414$1,234,527▲ $57,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,852$955,572$1,421,424
Land$394,623-$394,623
Equipment$38,222$34,001$72,223
Other Land Buildings$9,512-$9,512
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily WernerExecutive DirectorFT$62,615$496$63,111

Board Members and Trustees

NameTitle
Mark JaindlPresident
Denise DiciccoFirst Vice President
Toney HorstSecond Vice President
Carrie WilsonTrustee
Celene HadeedTrustee
Fred SaracinoTrustee
Jim GrabuskyTrustee
Justin BazellaTrustee
Patricia MullinTrustee
Tom ReillyTrustee
Colette HadingerSecretary
Kris DepaoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,226
Program Service Revenue
$0
Investment Income
$988
Other Revenue
$0
All Other Contributions
$213,260
Change in Net Assets
$71,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,266
Other Expenses$116,218
Total Fundraising Expense$8,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,400$3,411$3,411$68,222
Other Salaries and Wages$42,572--$42,572
Depreciation Depletion$34,866$1,937$1,937$38,740
Interest$9,671$537$537$10,745
Payroll Taxes$9,576$307$307$10,190
Insurance$8,622$937$479$10,038
Office Expenses$8,938$497$497$9,932
Fees for Services Accounting$2,744$153$153$3,050
Fees for Services Other$2,719$151$151$3,021
Other Employee Benefits$2,282--$2,282
Other Expenses$8,858$2,255$492$2,255
All Other Expenses$1,366$237$76$1,679
Advertising$233$13$13$259
Total Functional Expenses$219,148$11,605$8,731$239,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,682
Fundraising Gross Income$34,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$18,666$6,654$5,109$1,545
S.o.g.$55,795$5,116$2,916$2,200
Total Events$131,648$34,682$34,682$0
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 35% controlled entity
No
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
2020-11-03

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 504 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/BOYAmt06548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05085
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES AND MAINTAINS A FULLY EQUIPPED FACILITY WHICH SERVES AS A MEETING PLACE FOR CHILDREN WITH SERIOUS, CHRONIC, AND TERMINAL ILLNESSES AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt013
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/ProgramServicesAmt0233
IRS990/AdvertisingGrp/TotalAmt0259
IRS990/AllOtherContributionsAmt0213260
IRS990/AllOtherExpensesGrp/FundraisingAmt076
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01366
IRS990/AllOtherExpensesGrp/TotalAmt01679
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134594
IRS990/CashNonInterestBearingGrp/EOYAmt0243299
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03411
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068222
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt096966
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0988
IRS990/CYOtherExpensesAmt0116218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071730
IRS990/CYSalariesCompEmpBnftPaidAmt0123266
IRS990/CYTotalExpensesAmt0239484
IRS990/CYTotalFundraisingExpenseAmt08731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt012150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01937
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01937
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034866
IRS990/DepreciationDepletionGrp/TotalAmt038740
IRS990/Desc0THE ORGANIZATION PROVIDES AND MAINTAINS A FULLY EQUIPPED FACILITY WHICH SERVES AS A MEETING PLACE FOR CHILDREN WITH SERIOUS, CHRONIC, AND TERMINAL ILLNESSES AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0105300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219148
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0153
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0153
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02744
IRS990/FeesForServicesAccountingGrp/TotalAmt03050
IRS990/FeesForServicesOtherGrp/FundraisingAmt0151
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02719
IRS990/FeesForServicesOtherGrp/TotalAmt03021
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/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt12496
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK JAINDL
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE DICICCO
IRS990/Form990PartVIISectionAGrp/PersonNm2TONEY HORST
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS DEPAOLO
IRS990/Form990PartVIISectionAGrp/PersonNm4COLETTE HADINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED SARACINO
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GRABUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN BAZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11CELENE HADEED
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY WERNER
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/ReportableCompFromOrgAmt1262615
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/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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096966
IRS990/FundraisingDirectExpensesAmt034682
IRS990/FundraisingGrossIncomeAmt034682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0345896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0479
IRS990/InsuranceGrp/ManagementAndGeneralAmt0937
IRS990/InsuranceGrp/ProgramServicesAmt08622
IRS990/InsuranceGrp/TotalAmt010038
IRS990/InterestGrp/FundraisingAmt0537
IRS990/InterestGrp/ManagementAndGeneralAmt0537
IRS990/InterestGrp/ProgramServicesAmt09671
IRS990/InterestGrp/TotalAmt010745
IRS990/InvestmentIncomeGrp/ExclusionAmt0988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0989573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0932444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908209
IRS990/LandBldgEquipCostOrOtherBssAmt01897782
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 CHILDREN WITH SERIOUS, CHRONIC, AND TERMINAL ILLNESSES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225666
IRS990/NetAssetsOrFundBalancesBOYAmt0919896
IRS990/NetAssetsOrFundBalancesEOYAmt0991626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0814596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0928626
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/ProgramServicesAmt08938
IRS990/OfficeExpensesGrp/TotalAmt09932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02282
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3IMPERVIOUS SURFACE FEE
IRS990/OtherExpensesGrp/FundraisingAmt0678
IRS990/OtherExpensesGrp/FundraisingAmt1492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22255
IRS990/OtherExpensesGrp/ProgramServicesAmt012196
IRS990/OtherExpensesGrp/ProgramServicesAmt113105
IRS990/OtherExpensesGrp/ProgramServicesAmt28858
IRS990/OtherExpensesGrp/TotalAmt013552
IRS990/OtherExpensesGrp/TotalAmt113105
IRS990/OtherExpensesGrp/TotalAmt29842
IRS990/OtherExpensesGrp/TotalAmt32255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042572
IRS990/OtherSalariesAndWagesGrp/TotalAmt042572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0307
IRS990/PayrollTaxesGrp/ProgramServicesAmt09576
IRS990/PayrollTaxesGrp/TotalAmt010190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0562
IRS990/PrincipalOfficerNm0MARK JAINDL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt0135023
IRS990/PYOtherRevenueAmt014443
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0400506
IRS990/PYSalariesCompEmpBnftPaidAmt0105877
IRS990/PYTotalExpensesAmt0240900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01411656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01411656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01411656
IRS990ScheduleA/TotalSupportAmt01413521
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/BookValueAmt0465852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0955572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421424
IRS990ScheduleD/EquipmentGrp/BookValueAmt038222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0394623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09512
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/TotalBookValueLandBuildingsAmt0908209
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt034275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0S.O.G.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05208
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,527
Liabilities
$242,901
Net assets
$991,626
Revenue
$311,214
Expenses
$239,484
Net income
$71,730
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits