Civic Intelligence

Camelot for Children Inc

990 • Fiscal year 2021 • EIN 23-2565740

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,470

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,366,185

Up $131,658 (+11%) from 2020

Net Assets

Up

$1,127,304

Up $135,678 (+14%) from 2020

Liabilities

Down

$238,881

Down $4,020 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$399,798

Up $88,584 (+28%) from 2020

Expenses

Up

$264,120

Up $24,636 (+10%) from 2020

Net Income

Up

$135,678

Up $63,948 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$1,366,185
Liabilities$238,881
Net Assets$1,127,304
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$399,798
Expenses$264,120
Net Income$135,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$418,307
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$908,209$969,017▲ $60,808
Savings and Temporary Cash Investments$273,056$366,606▲ $93,550
Pledges and Grants Receivable$52,500$29,800▼ $22,700
Prepaid Expenses and Deferred Charges$562$562→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,234,527$1,366,185▲ $131,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,666$216,279▼ $9,387
Deferred Revenue$12,150$19,650▲ $7,500
Accounts Payable and Accrued Expenses$5,085$2,952▼ $2,133
Total Liabilities$242,901$238,881▼ $4,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,626$1,097,504▲ $168,878
Net Assets With Donor Restrictions$63,000$29,800▼ $33,200
Total Net Assets Fund Balance$991,626$1,127,304▲ $135,678
Total Liabilities and Net Assets / Fund Balance$1,234,527$1,366,185▲ $131,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,504$984,920$1,460,424
Land$394,623-$394,623
Equipment$39,439$39,628$79,067
Other Land Buildings$59,451-$59,451
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily WernerExecutive DirectorFT$68,308$5,162$73,470

Board Members and Trustees

NameTitle
Denise DiciccoPresident
Kris DepaoloFirst Vice President
Colette HadingerEmeritus Trustee
Fred SaracinoEmeritus Trustee
Cathy RehnertTrustee
Celene HadeedTrustee
Edward ChaseTrustee
Justin BazellaTrustee
Mark JaindlTrustee
Nick WeidmanTrustee
Patricia MullinTrustee
Thomas Reilly JrTrustee
Carrie WilsonSecretary
Toney HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,064
Program Service Revenue
$0
Investment Income
$772
Other Revenue
$10,962
All Other Contributions
$209,455
Change in Net Assets
$135,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,361
Salaries, Compensation, and Employee Benefits$129,759
Total Fundraising Expense$9,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,395$3,623$3,623$73,641
Other Salaries and Wages$44,182--$44,182
Depreciation Depletion$31,477$1,749$1,749$34,975
Office Expenses$24,810$1,379$1,379$27,568
Insurance$11,343$1,487$630$13,460
Payroll Taxes$9,647$311$311$10,269
Interest$8,874$493$493$9,860
All Other Expenses$558$2,646$31$3,235
Fees for Services Accounting$2,790$155$155$3,100
Fees for Services Other$2,151$120$120$2,391
Other Expenses$2,078$115$115$2,308
Other Employee Benefits$1,667--$1,667
Advertising$900$50$50$1,000
Total Functional Expenses$240,862$13,365$9,893$264,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,471
Fundraising Direct Expenses$18,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RANDALL'S$11,700$10,800$0$10,800
S.o.g.$32,030$2,559$2,559$0
Total Events$74,915$29,471$18,509$10,962
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
Toney Horst
Title
Treasurer
Phone
6107915683
Signed
2021-10-14

Organization Details

Principal Officer
Denise Dicicco
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
70

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior 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 513 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
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IRS990/InterestGrp/FundraisingAmt0493
IRS990/InterestGrp/ManagementAndGeneralAmt0493
IRS990/InterestGrp/ProgramServicesAmt08874
IRS990/InterestGrp/TotalAmt09860
IRS990/InvestmentIncomeGrp/ExclusionAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01024548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969017
IRS990/LandBldgEquipCostOrOtherBssAmt01993565
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/BOYAmt0225666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216279
IRS990/NetAssetsOrFundBalancesBOYAmt0991626
IRS990/NetAssetsOrFundBalancesEOYAmt01127304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0928626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01097504
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OfficeExpensesGrp/ProgramServicesAmt024810
IRS990/OfficeExpensesGrp/TotalAmt027568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01667
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0697
IRS990/OtherExpensesGrp/FundraisingAmt1540
IRS990/OtherExpensesGrp/FundraisingAmt2115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt012552
IRS990/OtherExpensesGrp/ProgramServicesAmt111710
IRS990/OtherExpensesGrp/ProgramServicesAmt29728
IRS990/OtherExpensesGrp/ProgramServicesAmt32078
IRS990/OtherExpensesGrp/TotalAmt013946
IRS990/OtherExpensesGrp/TotalAmt111710
IRS990/OtherExpensesGrp/TotalAmt210808
IRS990/OtherExpensesGrp/TotalAmt32308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044182
IRS990/OtherSalariesAndWagesGrp/TotalAmt044182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0311
IRS990/PayrollTaxesGrp/ProgramServicesAmt09647
IRS990/PayrollTaxesGrp/TotalAmt010269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0562
IRS990/PrincipalOfficerNm0DENISE DICICCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0988
IRS990/PYOtherExpensesAmt0116218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071730
IRS990/PYSalariesCompEmpBnftPaidAmt0123266
IRS990/PYTotalExpensesAmt0239484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01692600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692600
IRS990ScheduleA/TotalSupportAmt01695226
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/BookValueAmt0475504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460424
IRS990ScheduleD/EquipmentGrp/BookValueAmt039439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0394623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0394623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059451
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/TotalBookValueLandBuildingsAmt0969017
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0S.O.G.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RANDALL'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016112

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,185
Liabilities
$238,881
Net assets
$1,127,304
Revenue
$399,798
Expenses
$264,120
Net income
$135,678
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
2021Detailed filing. Detailed filing data is available for this year.$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
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