Civic Intelligence

Kidspeace Etal Workers Compensation Trus

EIN 23-2807210 • 501(c)3 • Schnecksville, PA

Profile

Workers Compensation Insurance Programs: Providing funds & maintaining reserves for payment of workers compensation benefits for KidsPeace Corporation

4085 Independence DriveSchnecksville, PA 18078

www.kidspeace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.75x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.21x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$9,048

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$53,498

Up $74,792 (+351%) from 2020

Liabilities

Down

$146,920

Down $451,847 (-75%) from 2020

Net Assets

Up

-$93,422

Up $526,639 (+85%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$700,115

Down $1,093,056 (-61%) from 2020

Expenses

Down

$675,072

Down $1,148,035 (-63%) from 2020

Net Income

Up

$25,043

Up $54,979 (+184%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $538,236Liabilities 2010: $474,986Net Assets 2010: $63,2502010Assets 2011: -$8,011Liabilities 2011: $401,433Net Assets 2011: -$409,4442011Assets 2012: $19,159Liabilities 2012: $401,431Net Assets 2012: -$382,2722012Assets 2013: $20,419Liabilities 2013: $576,065Net Assets 2013: -$555,6462013Assets 2014: $14,145Liabilities 2014: $751,710Net Assets 2014: -$737,5652014Assets 2015: $7,459Liabilities 2015: $174,263Net Assets 2015: -$166,8042015Assets 2016: $16,643Liabilities 2016: $390,185Net Assets 2016: -$373,5422016Assets 2017: $23,945Liabilities 2017: $296,066Net Assets 2017: -$272,1212017Assets 2018: $179,297Liabilities 2018: $212,874Net Assets 2018: -$33,5772018Assets 2019: $13,424Liabilities 2019: $282,255Net Assets 2019: -$268,8312019Assets 2020: -$21,294Liabilities 2020: $598,767Net Assets 2020: -$620,0612020Assets 2022: $53,498Liabilities 2022: $146,920Net Assets 2022: -$93,4222022

Highlighted filing

2022

Assets$53,498
Liabilities$146,920
Net Assets-$93,422
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $895,9742010Expenses 2011: $1,354,8742011Expenses 2012: $1,245,5892012Expenses 2013: $1,083,6292013Revenue 2014: $1,276,977Expenses 2014: $1,274,348Net Income 2014: $2,6292014Revenue 2015: $1,341,861Expenses 2015: $1,327,494Net Income 2015: $14,3672015Revenue 2016: $1,055,529Expenses 2016: $1,053,383Net Income 2016: $2,1462016Revenue 2017: $986,996Expenses 2017: $954,109Net Income 2017: $32,8872017Revenue 2018: $1,494,514Expenses 2018: $1,505,939Net Income 2018: -$11,4252018Revenue 2019: $1,236,520Expenses 2019: $1,250,741Net Income 2019: -$14,2212019Revenue 2020: $1,793,171Expenses 2020: $1,823,107Net Income 2020: -$29,9362020Revenue 2022: $700,115Expenses 2022: $675,072Net Income 2022: $25,0432022

Highlighted filing

2022

Revenue$700,115
Expenses$675,072
Net Income$25,043
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,498
Liabilities
$146,920
Net assets
-$93,422
Revenue
$700,115
Expenses
$675,072
Net income
$25,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.09$0.70$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.62$1.79$1.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$1.24$1.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.49$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.30$0.27$0.99$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.39$0.37$1.06$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.17$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.75$0.74$1.28$1.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.58$0.56$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.40$0.38$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.40$0.41$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.47$0.06$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 16, 2023
Return Version
2021v4.2
Gross Receipts
$700,115
Mission and Program Overview

Mission

Workers Compensation Insurance Programs: Providing funds & maintaining reserves for payment of workers compensation benefits for KidsPeace Corporation

Workers compensation insurance programs for kidspeace corporation and affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,132$53,498▼ $12,634
Total Assets$66,132$53,498▼ $12,634
Liabilities
Other Liabilities$294,473$146,920▼ $147,553
Total Liabilities$294,473$146,920▼ $147,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-228,341$-93,422▲ $134,919
Total Net Assets Fund Balance$-228,341$-93,422▲ $134,919
Total Liabilities and Net Assets / Fund Balance$66,132$53,498▼ $12,634
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$9,048$9,048
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,115
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$666,024--$666,024
Fees for Services Management$9,048--$9,048
Total Functional Expenses$675,072$0$0$675,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Reserve Account$146,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“There are no meetings held by the governing body.”

Form 990, Part VI, Section A, Line 8B

“There are no committees of the governing body.”

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

“Management of kidspeace corporation reviews the 990 in detail prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kidspeace Etal Workers
EIN
23-2807210
Phone
6107997517
Address
4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA 18078

Signing Officer

Name
Michael J Callan
Title
Sr. Evp/CFO
Phone
6107997517
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Callan
Formed
2004
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Lisa a Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Trust reserve adjustment 109,876.”

Raw XML Appendix278 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORKERS COMPENSATION INSURANCE PROGRAMS FOR KIDSPEACE CORPORATION AND AFFILIATES
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0666024
IRS990/BenefitsToMembersGrp/TotalAmt0666024
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL J CALLAN SR EVPCFO
IRS990/BooksInCareOfDetail/PhoneNum06107997517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04085 INDEPENDENCE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHNECKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018078
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066132
IRS990/CashNonInterestBearingGrp/EOYAmt053498
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0666024
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0700115
IRS990/CYRevenuesLessExpensesAmt025043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0675072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700115
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WORKERS COMPENSATION INSURANCE PROGRAMS. PROVIDING FUNDS AND MAINTAINING RESERVES FOR PAYMENT OF WORKES COMPENSATION BENEFITS FOR KIDSPEACE CORPORATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0675072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09048
IRS990/FeesForServicesManagementGrp/TotalAmt09048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CRC CLAIMS RESOLUTION CORPORATION INC
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0700115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0WORKERS COMPENSATION INSURANCE PROGRAMS. PROVIDING FUNDS AND MAINTAINING RESERVES FOR PAYMENT OF WORKERS COMPENSATION BENEFITS FOR KIDSPEACE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-228341
IRS990/NetAssetsOrFundBalancesEOYAmt0-93422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-228341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-93422
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0109876
IRS990/OtherLiabilitiesGrp/BOYAmt0294473
IRS990/OtherLiabilitiesGrp/EOYAmt0146920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL J CALLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01598392
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01967685
IRS990/PYRevenuesLessExpensesAmt0332345
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01635340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01967685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025043
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01967685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01793171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01236520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01494514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07192005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07192005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0700115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01967685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01793171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01236520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01494514
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01967685
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01236520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01494514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07192005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE RESERVE ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0146920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MEETINGS HELD BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OF KIDSPEACE CORPORATION REVIEWS THE 990 IN DETAIL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUST RESERVE ADJUSTMENT 109,876.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt053498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294473
IRS990/TotalLiabilitiesEOYAmt0146920
IRS990/TotalLiabilitiesGrp/BOYAmt0294473
IRS990/TotalLiabilitiesGrp/EOYAmt0146920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-228341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0675072
IRS990/TotalProgramServiceRevenueAmt0700115
IRS990/TotalReportableCompFromOrgAmt09048
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04085 INDEPENDENCE DRIVE
IRS990/USAddress/CityNm0SCHNECKSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018078
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KIDSPEACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J CALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. EVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06107997517
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSPEACE ETAL WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPENSATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0232807210
ReturnHeader/Filer/PhoneNum06107997517
ReturnHeader/Filer/USAddress/AddressLine1Txt04085 INDEPENDENCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SCHNECKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 LINGLESTOWN ROAD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172321230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A RITTER
ReturnHeader/ReturnTs02023-08-16T06:41:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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