Civic Intelligence

Mesabi Academy of Kidspeace

EIN 41-1904179 • 501(c)3 • Schnecksville, PA

Profile

Kidspeace is a 133-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, families and communities. With 40 centers across the country, this national organization helps thousands of children each day through life-saving treatment, and reaches millions more kids and families each year with prevention and public education campaigns designed to help kids avoid and overcome the kinds of crises that can strike any child.founded in bethlehem, pa, kidspeace has more than a century of experience in healing and guiding children through disasters, personal traumas, family problems, abuse, neglect, depression, and, today, the many stresses of modern life. Kidspeace exists to give kids peace.

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,000 (-100%) from 2019

Liabilities

Down

$0

Down $50,000 (-100%) from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $6,388,509Liabilities 2010: $33,574,436Net Assets 2010: -$27,185,9272010Assets 2011: $6,301,061Liabilities 2011: $36,083,350Net Assets 2011: -$29,782,2892011Assets 2012: $6,272,535Liabilities 2012: $38,578,443Net Assets 2012: -$32,305,9082012Assets 2013: $5,691,415Liabilities 2013: $40,745,495Net Assets 2013: -$35,054,0802013Assets 2014: $5,843,755Liabilities 2014: $929,439Net Assets 2014: $4,914,3162014Assets 2015: $5,684,490Liabilities 2015: $707,332Net Assets 2015: $4,977,1582015Assets 2016: $18,692Liabilities 2016: $212,085Net Assets 2016: -$193,3932016Assets 2017: $50,000Liabilities 2017: $50,000Net Assets 2017: $02017Assets 2018: $50,000Liabilities 2018: $50,000Net Assets 2018: $02018Assets 2019: $50,000Liabilities 2019: $50,000Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,367,6822010Expenses 2011: $7,968,0602011Revenue 2012: $6,710,015Expenses 2012: $9,233,633Net Income 2012: -$2,523,6182012Revenue 2013: $7,461,604Expenses 2013: $10,211,776Net Income 2013: -$2,750,1722013Revenue 2014: $8,101,958Expenses 2014: $9,665,815Net Income 2014: -$1,563,8572014Revenue 2015: $8,748,847Expenses 2015: $8,686,005Net Income 2015: $62,8422015Revenue 2016: $3,353,884Expenses 2016: $4,834,280Net Income 2016: -$1,480,3962016Revenue 2017: $30,000Expenses 2017: $119,307Net Income 2017: -$89,3072017

Latest loaded filing

2017

Revenue$30,000
Expenses$119,307
Net Income-$89,307
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.03$0.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.21$0.19$3.35$4.83$1.48
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.71$4.98$8.75$8.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.93$4.91$8.10$9.67$1.56
2013Detailed filing. Detailed filing data is available for this year.$5.69$40.7$35.1$7.46$10.2$2.75
2012Summary only. Only limited summary data is available for this year.$6.27$38.6$32.3$6.71$9.23$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$36.1$29.8$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$33.6$27.2$7.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Kidspeace is a 135-year-old healthcare nonprofit that is dedicated to providing hope, help, and healing to children, families and communities. Continued on schedule "o".with 38 centers across the country, this national organization helps thousands of children each day through life-saving treatment, and reaches millions more kids and families each year with prevention and public education campaigns designed to help kids avoid and overcome the kinds of crises that can strike any child. Founded in bethlehem, pa, kidspeace has more than a century of experience in healing and guiding children through disasters, personal traumas, family problems, abuse, neglect, depression, and, today, the many stresses of modern life. Kidspeace exists to give kids peace.

Center for juvenile justice clients age 6-18.

Program Services

DescriptionGrantsExpenses
MESABI ACADEMY OF KIDSPEACE IS A JUVENILE CORRECTIONAL FACILITY FOR ADOLESCENTS PROVIDING CLINICAL AND THERAPEUTIC CARE AS PART OF AN INTERDISCIPLINARY APPROACH TO TREATMENT. MESABI ACADEMY CEASED OPERATIONS IN LATE 2016. ACTIVITY IS TO WIND DOWN OPERATIONS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN LEYBRUNPresident-$0--
MICHAEL J CALLANDirector & Treasurer-$0--
MICHAEL SLACKDirector & Secretary-$0--
GAYLE NORRISAsst. Secretary-$0--
ANDREW BURKEDirector & Evp-$0--
Filing and Contact Details

Filer

Filer Name
Mesabi Academy of Kidspeace
EIN
41-1904179
Phone
6107997517
Address
4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA 18078

Signing Officer

Name
Michael J Callan
Title
Evp/CFO
Phone
6107997517
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliate. Beg. Of year amount: 50,000. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: insurance settlement payable. Beg. Of year amount: 50,000. End of year amount: 0.”

Raw XML Appendix148 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SLACK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR & EVP
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CENTER FOR JUVENILE JUSTICE CLIENTS AGE 6-18.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.05230
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AuthenticationAssuranceLevelCd0AAL1
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