Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 30.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$416,888
Up $124,142 (+42%) from 2020
Net Assets
Up$367,860
Up $87,614 (+31%) from 2020
Liabilities
Up$49,028
Up $36,528 (+292%) from 2020
Revenue And Expenses
Revenue
Up$163,931
Up $75,527 (+85%) from 2020
Expenses
Up$90,215
Up $8,447 (+10%) from 2020
Net Income
Up$73,716
Up $67,080 (+1011%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $172,961
Mission and Program Overview
Mission
To provide free non-denominational counseling, social and other related services to assist bereaving children with the loss of a loved one through the operation of its bereavement camp.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAMP KOALA IS A NO-COST BEREAVEMENT CAMP FOR GRIEVING CHILDREN WHO HAVE EXPERIENCED A DEATH. CHILDREN AGES 7-12 ARE ELIGIBLE TO ATTEND YOUTH CAMP KOALA AND TEENS AGES 13-18 ARE ELIGIBLE TO ATTEND TEEN PROGAMS. LICENSED COUNSELORS AND THERAPISTS LEAD SEVERAL THERAPEUTIC GROUP SESSIONS DESIGNED TO ADDRESS THE AGE-SPECIFIC NEEDS OF THE CAMPERS. DURING 2021, THERE WERE APPROXIMATELY 2,100 HOURS DONATED BY VOLUNTEERS ASSISTING WITH THE PLANNING AND OPERATION OF THE CAMP. DAY AND THREE-DAY CAMPS ARE HELD IN THE WILKES-BARRE, SCRANTON, UNION COUNTY AND CARLISLE, PA AREAS AT LOCAL CAMPGROUNDS. IN JULY OF 2021, THE ORGANIZATION PURCHASED A PROPERTY IN MIFFLINBURG BOROUGH, UNION COUNTY, PENNSYLVANIA TO USE AS ITS CENTRAL LOCATION FOR PLANNING AND CONDUCTING ITS PROGRAM SERVICES. | $0 | $60,757 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA M STREETT-LIEBETRAU | Pres; Exec Dr | PT | $50,000 | - | $50,000 |
| KIMBERLEY SAWYER | Treasurer | PT | $10,000 | - | $10,000 |
| JON LIEBETRAU | VP; Board Member | - | $0 | - | - |
| TERRY STOCKDALE | Secretary | - | $0 | - | - |
| MICHAEL STREETT | Board Member | - | $0 | - | - |
| CHRISTINE HEIM | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala & Auction | $13,843 | $13,843 | $2,885 | $10,958 |
| Total Events | $13,843 | $13,843 | $9,030 | $4,813 |
Filing and Contact Details
Filer
- Filer Name
- Camp Koala
- EIN
- 26-3851753
- Phone
- 5708521421
- Address
- PO BOX 2106, KINGSTON, PA 18704
Signing Officer
- Name
- Lisa M Streett-liebetrau
- Title
- PRESIDENT; EXEC DIRECTOR
- Phone
- 5708521421
- Signed
- 2022-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wagner Dreese Elsasser & Associates Pc
- Address
- 1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
- Preparer
- JOSELYN Y O'CONNOR
- Phone
- 5707432030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: manufacturers and traders trust company. Amount: 11. Description: beneficial interest in assets at community foundation. Amount: total included on form 990-ez, line 4: 1371.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: camp rental, supplies and other related expenses. Amount: 5015. Description: office supplies/expense. Amount: 3063. Description: insurance. Amount: 1905. Description: website hosting, domain name fees. Amount: 21. Description: pennsylvania bureau of charitable organizations fees. Amount: 150. Description: volunteer training expenses. Amount: 40. Description: advertising/brochures. Amount: 100. Description: memberships. Amount: 505. Description: miscellaneous. Amount: 464. Description: depreciation. Amount: 1951. Total to form 990-ez, line 16: 13214.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: net unrealized gain of beneficial interest in assets held at community fdn. Amount: 13898.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: refundable advance - paycheck protection program. Beg. Of year amount: 12500. End of year amount: 0. Description: mortgage loan payable. Beg. Of year amount: 0. End of year amount: 49028.”
Raw XML Appendix205 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA M STREETT-LIEBETRAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5708521421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 292746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 235781 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 151575 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 73716 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7555 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 292746 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 416888 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13843 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6172 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172961 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1371 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 181107 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 280246 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 367860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 280246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 367860 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3582 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 50000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA M STREETT-LIEBETRAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON LIEBETRAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLEY SAWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY STOCKDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL STREETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINE HEIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES; EXEC DR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP; BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13898 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13214 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FREE NON-DENOMINATIONAL COUNSELING, SOCIAL AND OTHER RELATED SERVICES TO ASSIST BEREAVING CHILDREN WITH THE LOSS OF A LOVED ONE THROUGH THE OPERATION OF ITS BEREAVEMENT CAMP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAMP KOALA IS A NO-COST BEREAVEMENT CAMP FOR GRIEVING CHILDREN WHO HAVE EXPERIENCED A DEATH. CHILDREN AGES 7-12 ARE ELIGIBLE TO ATTEND YOUTH CAMP KOALA AND TEENS AGES 13-18 ARE ELIGIBLE TO ATTEND TEEN PROGAMS. LICENSED COUNSELORS AND THERAPISTS LEAD SEVERAL THERAPEUTIC GROUP SESSIONS DESIGNED TO ADDRESS THE AGE-SPECIFIC NEEDS OF THE CAMPERS. DURING 2021, THERE WERE APPROXIMATELY 2,100 HOURS DONATED BY VOLUNTEERS ASSISTING WITH THE PLANNING AND OPERATION OF THE CAMP. DAY AND THREE-DAY CAMPS ARE HELD IN THE WILKES-BARRE, SCRANTON, UNION COUNTY AND CARLISLE, PA AREAS AT LOCAL CAMPGROUNDS. IN JULY OF 2021, THE ORGANIZATION PURCHASED A PROPERTY IN MIFFLINBURG BOROUGH, UNION COUNTY, PENNSYLVANIA TO USE AS ITS CENTRAL LOCATION FOR PLANNING AND CONDUCTING ITS PROGRAM SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60757 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64911 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6172 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9030 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4813 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49028 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90215 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60757 |
| IRS990EZ/TotalRevenueAmt | 0 | 163931 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPKOALA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUND OF PRIOR YEAR BANK FEES - 2018 AMOUNT: $ 8. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 468687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8833 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 359267 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 109420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 468687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 477528 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 13843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MANUFACTURERS AND TRADERS TRUST COMPANY. AMOUNT: 11. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION. AMOUNT: TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CAMP RENTAL, SUPPLIES AND OTHER RELATED EXPENSES. AMOUNT: 5015. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 3063. DESCRIPTION: INSURANCE. AMOUNT: 1905. DESCRIPTION: WEBSITE HOSTING, DOMAIN NAME FEES. AMOUNT: 21. DESCRIPTION: PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS FEES. AMOUNT: 150. DESCRIPTION: VOLUNTEER TRAINING EXPENSES. AMOUNT: 40. DESCRIPTION: ADVERTISING/BROCHURES. AMOUNT: 100. DESCRIPTION: MEMBERSHIPS. AMOUNT: 505. DESCRIPTION: MISCELLANEOUS. AMOUNT: 464. DESCRIPTION: DEPRECIATION. AMOUNT: 1951. TOTAL TO FORM 990-EZ, LINE 16: 13214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NET UNREALIZED GAIN OF BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FDN. AMOUNT: 13898. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM. BEG. OF YEAR AMOUNT: 12500. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49028. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA M STREETT-LIEBETRAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT; EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5708521421 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP KOALA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 263851753 |
| ReturnHeader/Filer/PhoneNum | 0 | 5708521421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455012510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAGNER DREESE ELSASSER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1372 N SUSQUEHANNA TRL STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SELINSGROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17870 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5707432030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSELYN Y O'CONNOR |
| ReturnHeader/ReturnTs | 0 | 2022-11-09T14:11:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STREETT-LIEBETRAU |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $416,888
- Liabilities
- $49,028
- Net assets
- $367,860
- Revenue
- $163,931
- Expenses
- $90,215
- Net income
- $73,716
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits
LA Grange, TX
View OrganizationBishop Forest Alumni Association
501(c)3
Revenue$2,491
Assets$416,860
Revenue vs current organization
98% lowerAssets vs current organization
About the sameNew York, NY
View OrganizationFriends of the Jewish Museum of Rome Inc
501(c)3
Revenue$417,000
Assets$0
Revenue vs current organization
154% higherAssets vs current organization
100% lowerBaltimore, MD
View OrganizationThreshold Inc
501(c)3
Revenue$27,992
Assets$417,011
Revenue vs current organization
83% lowerAssets vs current organization
About the samePittsburgh, PA
View OrganizationTrue T Pittsburgh
501(c)3
Revenue$416,711
Assets$181,881
Revenue vs current organization
154% higherAssets vs current organization
56% lower