Civic Intelligence

Frankies World Foundation

EIN 26-3573579 • 501(c)3 • Philadelphia, PA

Profile

Provides child daycare for critical vulnerable children. These children are dependent on medical life providing machinery and equipment

1001-35 Poplar StreetPhiladelphia, PA 19123

www.frankiesworld.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$342,985

Up $10,793 (+3.2%) from 2023

Liabilities

Down

$1,000

Down $7,037 (-88%) from 2023

Net Assets

Up

$341,985

Up $17,830 (+5.5%) from 2023

Revenue

Up

$2,202,931

Up $260,604 (+13%) from 2023

Expenses

Up

$2,185,101

Up $405,337 (+23%) from 2023

Net Income

Down

$17,830

Down $144,733 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2013: $5,649Liabilities 2013: $149,543Net Assets 2013: -$143,8942013Assets 2014: $76,608Liabilities 2014: $26,365Net Assets 2014: $50,2432014Assets 2015: $201,641Liabilities 2015: $35,713Net Assets 2015: $165,9282015Assets 2016: $169,779Liabilities 2016: $6,638Net Assets 2016: $163,1412016Assets 2017: $292,799Liabilities 2017: $327,065Net Assets 2017: -$34,2662017Assets 2018: $244,755Liabilities 2018: $126,038Net Assets 2018: $118,7172018Assets 2019: $90,938Liabilities 2019: $53,253Net Assets 2019: $37,6852019Assets 2020: $253,595Liabilities 2020: $226,180Net Assets 2020: $27,4152020Assets 2021: $176,928Liabilities 2021: $1,120Net Assets 2021: $175,8082021Assets 2022: $191,092Liabilities 2022: $29,500Net Assets 2022: $161,5922022Assets 2023: $332,192Liabilities 2023: $8,037Net Assets 2023: $324,1552023Assets 2024: $342,985Liabilities 2024: $1,000Net Assets 2024: $341,9852024

Highlighted filing

2024

Assets$342,985
Liabilities$1,000
Net Assets$341,985

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,268,156Expenses 2013: $2,353,923Net Income 2013: -$85,7672013Revenue 2014: $2,208,270Expenses 2014: $1,990,136Net Income 2014: $218,1342014Revenue 2015: $1,947,844Expenses 2015: $1,832,159Net Income 2015: $115,6852015Revenue 2016: $1,926,316Expenses 2016: $1,929,103Net Income 2016: -$2,7872016Revenue 2017: $1,883,595Expenses 2017: $2,081,002Net Income 2017: -$197,4072017Revenue 2018: $2,247,973Expenses 2018: $2,094,990Net Income 2018: $152,9832018Revenue 2019: $1,786,184Expenses 2019: $1,867,216Net Income 2019: -$81,0322019Revenue 2020: $1,488,518Expenses 2020: $1,498,724Net Income 2020: -$10,2062020Revenue 2021: $1,628,933Expenses 2021: $1,480,540Net Income 2021: $148,3932021Revenue 2022: $1,431,828Expenses 2022: $1,446,044Net Income 2022: -$14,2162022Revenue 2023: $1,942,327Expenses 2023: $1,779,764Net Income 2023: $162,5632023Revenue 2024: $2,202,931Expenses 2024: $2,185,101Net Income 2024: $17,8302024

Highlighted filing

2024

Revenue$2,202,931
Expenses$2,185,101
Net Income$17,830

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$2,202,931
Mission and Program Overview

Mission

Provides child daycare for critical vulnerable children. These children are dependent on medical life providing machinery and equipment.

Provides child daycare for critical vulnerable children. These children are dependent on medical life providing machinery and equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,053$287,616▲ $24,563
Land, Buildings, and Equipment, Net$69,139$32,286▼ $36,853
Total Assets$332,192$342,985▲ $10,793
Other Assets Total$0$23,083▲ $23,083
Liabilities
Unsecured Notes Loans Payable$8,037$1,000▼ $7,037
Total Liabilities$8,037$1,000▼ $7,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,869$288,699▲ $17,830
Net Assets With Donor Restrictions$53,286$53,286→ $0
Total Net Assets Fund Balance$324,155$341,985▲ $17,830
Total Liabilities and Net Assets / Fund Balance$332,192$342,985▲ $10,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,088-
Leasehold Improvements$32,286$92,729-
Other Assets Org$23,083--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Conny LockwoodPresident
Richard ScucsVice President
Alexandra BuczekDirector
Anthony StoverDirector
Stephan JanczewskiDirector
Timoty LawnDirector
Basim MooreTrustee
Joann SullivanTrustee
Karen KellerTrustee
Laura DrakeTrustee
Gerald SzucsFounder
Paul LockwoodSecretary
Paul MacdonaldTreasurer
Robert GregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,600
Program Service Revenue
$2,011,331
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,600
Change in Net Assets
$17,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,701
Other Expenses$682,400
Total Fundraising Expense$111,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,492$232,002$70,763$1,326,257
Occupancy$233,784$52,993$16,163$302,940
Payroll Taxes$93,811$21,265$6,486$121,562
Fees for Services Other$82,405$18,680$5,697$106,782
Other Employee Benefits$42,353$9,601$2,928$54,882
Insurance$39,680$8,995$2,743$51,418
Depreciation Depletion$36,853--$36,853
Information Technology$16,069$3,642$1,111$20,822
All Other Expenses$15,848$2,326$710$18,884
Other Expenses$15,821$5,744$1,752$15,821
Fees for Services Legal$8,836$2,003$611$11,450
Fees for Services Accounting$7,717$1,749$534$10,000
Advertising$2,503--$2,503
Interest-$2,204-$2,204
Total Functional Expenses$1,704,028$369,151$111,922$2,185,101
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 2

Paul and conny lockwood are married alexandra buszcek is the sister of conny lockwood richard and gerald szucs are brothers

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

A copy of form 990 was provided to the organization's governing body before it was filed

Form 990, Part VI, Section C, Line 19

All documents are available to public upon request.

Filing and Contact Details

Filer

Filer Name
FRANKIE'S WORLD FOUNDATION
EIN
26-3573579
Phone
2157630151
Address
1001-35 POPLAR STREET, PHILADELPHIA, PA 19123

Signing Officer

Name
Conny Lockwood
Title
Director
Phone
2157630151
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conny Lockwood
Formed
2006
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
78
Volunteers
0

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Robert J Mcnamee CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 458 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES CHILD DAYCARE FOR CRITICAL VULNERABLE CHILDREN. THESE CHILDREN ARE DEPENDENT ON MEDICAL LIFE PROVIDING MACHINERY AND EQUIPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt02503
IRS990/AdvertisingGrp/TotalAmt02503
IRS990/AllOtherContributionsAmt0191600
IRS990/AllOtherExpensesGrp/FundraisingAmt0710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015848
IRS990/AllOtherExpensesGrp/TotalAmt018884
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNIE LOCKWOOD
IRS990/BooksInCareOfDetail/PhoneNum02157630151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 FITZWATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019147
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0263053
IRS990/CashNonInterestBearingGrp/EOYAmt0287616
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0682400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02011331
IRS990/CYRevenuesLessExpensesAmt017830
IRS990/CYSalariesCompEmpBnftPaidAmt01502701
IRS990/CYTotalExpensesAmt02185101
IRS990/CYTotalFundraisingExpenseAmt0111922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02202931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036853
IRS990/DepreciationDepletionGrp/TotalAmt036853
IRS990/Desc0PROVIDES CHILD DAYCARE FOR CRITICAL VULNERABLE CHILDREN. THESE CHILDREN ARE DEPENDENT ON MEDICAL LIFE PROVIDING MACHINERY AND EQUIPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053286
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt053286
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01704028
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0534
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01749
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07717
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/FundraisingAmt0611
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02003
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08836
IRS990/FeesForServicesLegalGrp/TotalAmt011450
IRS990/FeesForServicesOtherGrp/FundraisingAmt05697
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082405
IRS990/FeesForServicesOtherGrp/TotalAmt0106782
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SCUCS
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNY LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD SZUCS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7BASIM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTY LAWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHAN JANCZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDRA BUCZEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02202931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03642
IRS990/InformationTechnologyGrp/ProgramServicesAmt016069
IRS990/InformationTechnologyGrp/TotalAmt020822
IRS990/InsuranceGrp/FundraisingAmt02743
IRS990/InsuranceGrp/ManagementAndGeneralAmt08995
IRS990/InsuranceGrp/ProgramServicesAmt039680
IRS990/InsuranceGrp/TotalAmt051418
IRS990/InterestGrp/ManagementAndGeneralAmt02204
IRS990/InterestGrp/TotalAmt02204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032286
IRS990/LandBldgEquipCostOrOtherBssAmt0154103
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES CHILD DAYCARE FOR CRITICAL VULNERABLE CHILDREN. THESE CHILDREN ARE DEPENDENT ON MEDICAL LIFE PROVIDING MACHINERY AND EQUIPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0324155
IRS990/NetAssetsOrFundBalancesEOYAmt0341985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0270869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016163
IRS990/OccupancyGrp/ManagementAndGeneralAmt052993
IRS990/OccupancyGrp/ProgramServicesAmt0233784
IRS990/OccupancyGrp/TotalAmt0302940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054882
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSE AND SUP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3DAYCARE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02424
IRS990/OtherExpensesGrp/FundraisingAmt11752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15744
IRS990/OtherExpensesGrp/ProgramServicesAmt035056
IRS990/OtherExpensesGrp/ProgramServicesAmt125341
IRS990/OtherExpensesGrp/ProgramServicesAmt224459
IRS990/OtherExpensesGrp/ProgramServicesAmt315821
IRS990/OtherExpensesGrp/TotalAmt045427
IRS990/OtherExpensesGrp/TotalAmt132837
IRS990/OtherExpensesGrp/TotalAmt224459
IRS990/OtherExpensesGrp/TotalAmt315821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021265
IRS990/PayrollTaxesGrp/ProgramServicesAmt093811
IRS990/PayrollTaxesGrp/TotalAmt0121562
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CONNY LOCKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02002119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0630459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01790256
IRS990/PYRevenuesLessExpensesAmt0162563
IRS990/PYSalariesCompEmpBnftPaidAmt01149305
IRS990/PYTotalExpensesAmt01779764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01942327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017830
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02011331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91940
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt0997367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140834
IRS990ScheduleA/Total509Grp/TotalAmt01084836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084836
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092729
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0125015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023083
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL AND CONNY LOCKWOOD ARE MARRIED ALEXANDRA BUSZCEK IS THE SISTER OF CONNY LOCKWOOD RICHARD AND GERALD SZUCS ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332192
IRS990/TotalAssetsEOYAmt0342985
IRS990/TotalAssetsGrp/BOYAmt0332192
IRS990/TotalAssetsGrp/EOYAmt0342985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191600
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01704028
IRS990/TotalFunctionalExpensesGrp/TotalAmt02185101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08037
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt08037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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