Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$1,392,959
Up $1,392,959 from 2017
Net Assets
Up$1,385,980
Up $1,385,980 from 2017
Liabilities
$6,979
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$2,764,271
Up $2,764,271 from 2017
Expenses
$1,621,830
No earlier filing loaded for comparison.
Net Income
$1,142,441
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,863,356
Mission and Program Overview
Mission
Educational Programs: Contract school for juvenile justice
A foundation that seeks gifts and grants for charitable purposes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Assets Total | $0 | $1,392,959 | ▲ $1,392,959 |
| Total Assets | $0 | $1,392,959 | ▲ $1,392,959 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $6,979 | ▲ $6,979 |
| Total Liabilities | $0 | $6,979 | ▲ $6,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $920,873 | ▲ $920,873 |
| Temporarily Rstr Net Assets | $0 | $465,107 | ▲ $465,107 |
| Total Net Assets Fund Balance | $0 | $1,385,980 | ▲ $1,385,980 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,392,959 | ▲ $1,392,959 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,392,959 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Mccauley | President | FT | $127,360 | $23,156 | $127,360 |
| Gayle Norris | Secretary | - | - | $71,337 | $71,337 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Tisinger | Chair |
| Angela Haney Orkin | Director |
| David Small | Director |
| Jonathan Sharaf | Director |
| Maargie Rogers | Director |
| Morten Gotterup | Director |
| Tee Green | Director |
| Michael Slack | Chief Operating Officer |
| William Isemann | Kidspeace Corp. Representative |
| Michael J Callan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,581,029
- Program Service Revenue
- $232,364
- Investment Income
- $0
- Other Revenue
- $-49,122
- All Other Contributions
- $2,352,370
- Change in Net Assets
- $1,142,441
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $935,940 | Cost |
| Other Non Cash Contri Table | 3 | $86,719 | Cost |
| Other Non Cash Contri Table | 2 | $75,250 | Cost |
| Other Non Cash Contri Table | 1 | $18,000 | Cost |
| Total Noncash Contributions | 10 | $1,115,909 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,863,356
- Revenue Not Reported on Financial Statements
- $-99,085
- Revenue Not Reported on Form 990
- $243,539
- Other Revenue Adjustments
- $-99,085
- Total Revenue per Audited Statements
- $3,106,895
- Total Revenue per Form 990
- $2,764,271
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $1,444,590 |
| Other Expenses | $1,327,181 |
| Salaries, Compensation, and Employee Benefits | $161,067 |
| Grants and Similar Amounts Paid | $133,582 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $140,574 | $140,574 |
| Grants to Domestic Orgs | $133,582 | - | - | $133,582 |
| Office Expenses | $22,368 | - | $8,281 | $30,649 |
| Travel | $1,543 | - | $24,421 | $25,964 |
| Fees for Services Other | - | - | $22,402 | $22,402 |
| Payroll Taxes | - | - | $10,377 | $10,377 |
| Other Employee Benefits | - | - | $10,116 | $10,116 |
| All Other Expenses | $154 | - | $7,147 | $7,301 |
| Other Expenses | $216 | - | $3,492 | $3,708 |
| Occupancy | - | - | $516 | $516 |
| Conferences and Meetings | - | - | $5 | $5 |
| Total Functional Expenses | $177,240 | $0 | $1,444,590 | $1,621,830 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,621,830 |
| Total Expenses per Audited Statements | $1,587,333 |
| Expenses per Audited Statements | $1,488,248 |
| Expenses Not Reported on Financial Statements | $133,582 |
| Other Expense Adjustments | $133,582 |
| Expenses Not Reported on Form 990 | $99,085 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kidspeace National Centers of North America Inc | Schnecksville, PA | 501(c)(3) | Contributions | $91,274 |
| KIDSPEACE CHILDREN'S HOSPITAL INC | Schnecksville, PA | 501(c)(3) | Contributions | $20,439 |
| Kidspeace Corporation | Schnecksville, PA | 501(c)(3) | Contributions | $16,563 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $99,085 |
| Fundraising Gross Income | $49,963 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chair-ity Auction | $62,048 | - | $8,441 | - |
| Golf Classic | $67,538 | $49,963 | $12,650 | $37,313 |
| Total Events | $278,622 | $49,963 | $99,085 | $-49,122 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Kidspeace corporation (kpc) is the sole member of kidspeace foundation, inc.”
Form 990, Part VI, Section A, Line 7A
“As the sole member, kpc has the power to select the board of directors and remove any directors at any time.”
Form 990, Part VI, Section A, Line 7B
“Any by-law amendments must be approved by the board of directors of the sole member, kpc.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was reviewed in detail by management of kidspeace. The board of directors elected to delegate the review of the form 990 to the finance committee, which contains 7 members of the board of directors. Copies of the form 990 along with all of the schedules are sent to the finance committee prior to filing. Additionally, the form 990 is made available to all board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors and the senior leadership team are required to sign an annual conflict of interest statement. After completion by the member, the form is sent to the vice president of compliance for review. Depending on the findings of the vice president, the potential conflict may be taken to the compliance committee for review and final decision.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the kpc board of directors consists of independent directors, and has responsibility to review and give approval of the compensation for the ceo and other top management positions. Periodically the committee engages an outside compensation consultant to conduct an independent analysis of base compensation and total cash compensation for the key management positions. This analysis may include a competitive market assessment for each position compared to organizations of similar size in healthcare and other not-for-profit sectors to ensure compensation does not exceed fair market value. Nationally published surveys and form 990's from other not-for-profits organizations may be included in the study. The review and approval of compensation is documented in the minutes of the executive committee meetings.”
Form 990, Part VI, Section C, Line 19
“The form 990 is available to the public upon request. Other organizational documents are available to the public upon written request demonstrating a sufficient business purpose.”
Filing and Contact Details
Filer
- Filer Name
- Kidspeace Foundation Inc
- EIN
- 52-2360561
- Phone
- 6107997517
- Address
- 4085 INDEPENDENCE DRIVE, SCHNECKSVILLE, PA 18078
Signing Officer
- Name
- Michael J Callan
- Title
- Sr. Evp/CFO
- Phone
- 6107997517
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael J Callan
- Formed
- 2017
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 7
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 1C:
“Kidspeace foundation , inc. Is an affiliate in a group of which kidspeace corporation (kpc) is considered a common pay agent for vendors. Kpc files all 1099s under its ein - 23-1353394.”
FORM 990, PART XI, LINE 9:
“Equity transfers from affiliates 377,121. Grants to related parties netted to contributions on f/s -133,582.”
Financial Statement Notes
PART X, LINE 2:
“Kidspeace follows the accounting guidance for uncertainties in income tax positions, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Kidspeace does not believe its consolidated financial statements include any material uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Equity transfers from affiliates 377,121. Grants to related parties netted to contributions on f/s -133,582.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising events -99,085.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising events 99,085.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Grants to related parties netted to contributions on f/s 133,582.”
Raw XML AppendixShowing 400 of 730 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/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE ACTIVITIES AND EXEMPT PURPOSE OF KIDSPEACE CORPORATION, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1385980 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49122 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1207740 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30649 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1392959 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 243539 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10116 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT INCIDENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1207740 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4217 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1207740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3708 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140574 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10377 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J CALLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1142441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 232364 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1272162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1272162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 232364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1272162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1272162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1272162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1272162 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 99085 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 133582 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1488248 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1392959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 99085 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 133582 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 243539 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -99085 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 243539 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -99085 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2863356 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KIDSPEACE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. KIDSPEACE DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EQUITY TRANSFERS FROM AFFILIATES 377,121. GRANTS TO RELATED PARTIES NETTED TO CONTRIBUTIONS ON F/S -133,582. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENTS -99,085. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EVENTS 99,085. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS TO RELATED PARTIES NETTED TO CONTRIBUTIONS ON F/S 133,582. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1392959 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1621830 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2764271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3106895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1587333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 228659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 62048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 149036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 99085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHAIR-ITY AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 7107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 62048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 149036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 278622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -49122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 51170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2520 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16563 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20439 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 91274 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTRIBUTIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CONTRIBUTIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CONTRIBUTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KIDSPEACE CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KIDSPEACE CHILDREN'S HOSPITAL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KIDSPEACE NATIONAL CENTERS OF NORTH AMERICA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231353394 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 232654910 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 232744765 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4085 INDEPENDENCE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4085 INDEPENDENCE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4085 INDEPENDENCE DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SCHNECKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SCHNECKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SCHNECKSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 18078 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 18078 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 18078 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO AFFILIATED, TAX-EXEMPT ENTITIES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,392,959
- Liabilities
- $6,979
- Net assets
- $1,385,980
- Revenue
- $2,764,271
- Expenses
- $1,621,830
- Net income
- $1,142,441