Civic Intelligence

Ican Shine Inc.

990 • Fiscal year 2021 • EIN 56-2634247

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 12, 2021

PO Box 541Paoli, PA 19301

(610) 608-1312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

162%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$405,854

Up $2,254 (+0.6%) from 2020

Net Assets

Up

-$71,516

Up $30,177 (+30%) from 2020

Liabilities

Down

$477,370

Down $27,923 (-5.5%) from 2020

Revenue

Up

$686,492

Up $424,510 (+162%) from 2020

Expenses

Up

$656,251

Up $342,817 (+109%) from 2020

Net Income

Up

$30,241

Up $81,693 (+159%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $239,843Liabilities 2010: $69,436Net Assets 2010: $170,4072010Assets 2011: $251,827Liabilities 2011: $130,207Net Assets 2011: $121,6202011Assets 2012: $287,656Liabilities 2012: $344,969Net Assets 2012: -$57,3132012Assets 2013: $199,156Liabilities 2013: $345,041Net Assets 2013: -$145,8852013Assets 2014: $135,537Liabilities 2014: $194,802Net Assets 2014: -$59,2652014Assets 2015: $201,023Liabilities 2015: $240,964Net Assets 2015: -$39,9412015Assets 2016: $199,840Liabilities 2016: $186,658Net Assets 2016: $13,1822016Assets 2017: $206,134Liabilities 2017: $208,160Net Assets 2017: -$2,0262017Assets 2018: $164,919Liabilities 2018: $196,044Net Assets 2018: -$31,1252018Assets 2019: $129,418Liabilities 2019: $179,659Net Assets 2019: -$50,2412019Assets 2020: $403,600Liabilities 2020: $505,293Net Assets 2020: -$101,6932020Assets 2021: $405,854Liabilities 2021: $477,370Net Assets 2021: -$71,5162021Assets 2022: $316,565Liabilities 2022: $413,425Net Assets 2022: -$96,8602022Assets 2023: $278,458Liabilities 2023: $396,507Net Assets 2023: -$118,0492023Assets 2024: $721,345Liabilities 2024: $843,544Net Assets 2024: -$122,1992024Assets 2025: $714,624Liabilities 2025: $856,749Net Assets 2025: -$142,1252025

Highlighted filing

2021

Assets$405,854
Liabilities$477,370
Net Assets-$71,516

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $874,811Expenses 2010: $756,125Net Income 2010: $118,6862010Revenue 2011: $803,925Expenses 2011: $852,712Net Income 2011: -$48,7872011Revenue 2012: $700,949Expenses 2012: $879,882Net Income 2012: -$178,9332012Revenue 2013: $717,170Expenses 2013: $805,742Net Income 2013: -$88,5722013Revenue 2014: $801,638Expenses 2014: $715,018Net Income 2014: $86,6202014Revenue 2015: $883,836Expenses 2015: $864,512Net Income 2015: $19,3242015Revenue 2016: $900,227Expenses 2016: $847,104Net Income 2016: $53,1232016Revenue 2017: $867,865Expenses 2017: $883,033Net Income 2017: -$15,1682017Revenue 2018: $883,367Expenses 2018: $912,466Net Income 2018: -$29,0992018Revenue 2019: $856,306Expenses 2019: $875,422Net Income 2019: -$19,1162019Revenue 2020: $261,982Expenses 2020: $313,434Net Income 2020: -$51,4522020Revenue 2021: $686,492Expenses 2021: $656,251Net Income 2021: $30,2412021Revenue 2022: $938,349Expenses 2022: $963,757Net Income 2022: -$25,4082022Revenue 2023: $1,009,771Expenses 2023: $1,047,389Net Income 2023: -$37,6182023Revenue 2024: $1,116,184Expenses 2024: $1,120,334Net Income 2024: -$4,1502024Revenue 2025: $1,048,454Expenses 2025: $1,068,379Net Income 2025: -$19,9252025

Highlighted filing

2021

Revenue$686,492
Expenses$656,251
Net Income$30,241
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$692,363
Mission and Program Overview

Mission

Provide quality learning opportunities in recreational activities for individuals with disabilities. By creating an environment where each person is empowered to maximize their individual abilities everyone can shine!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,140$190,957▼ $80,183
Savings and Temporary Cash Investments$3,103$100,560▲ $97,457
Land, Buildings, and Equipment, Net$68,631$91,211▲ $22,580
Inventories for Sale or Use$22,326$16,454▼ $5,872
Accounts Receivable$400$5,878▲ $5,478
Prepaid Expenses and Deferred Charges$38,000$794▼ $37,206
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-101,693$-71,516▲ $30,177
Total Assets$403,600$405,854▲ $2,254
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$351,021$318,271▼ $32,750
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$4,272$9,099▲ $4,827
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$505,293$477,370▼ $27,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$-101,693$-71,516▲ $30,177
Total Liabilities and Net Assets / Fund Balance$403,600$405,854▲ $2,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$91,211$80,864$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa RubyExecutive Director
Jeffrey SullivanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$201,943
Program Service Revenue
$470,800
Investment Income
$0
Other Revenue
$13,749
All Other Contributions
$71,089
Change in Net Assets
$30,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,302
Other Expenses$303,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,534$0$0$176,534
Current Officers, Directors, Trustees, and Key Employees$23,500$105,500$0$129,000
Travel$115,168$0$0$115,168
Insurance$23,946$5,326$0$29,272
Other Employee Benefits$10,389$13,005$0$23,394
Payroll Taxes$15,303$8,071$0$23,374
Depreciation Depletion$17,979$0$0$17,979
Information Technology$0$4,857$0$4,857
Other Expenses$4,169$0$0$4,169
Interest$4,125$0$0$4,125
Occupancy$2,077$0$0$2,077
Fees for Services Accounting$0$1,412$0$1,412
Office Expenses$0$356$0$356
Total Functional Expenses$503,701$152,550$0$656,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

Both officers and the board review and discuss the Form 990 before filing

Part VI, Section B, Line 12C

The two board members discuss potential conflicts each time a related decision is made or action taken. We have not experienced any conflicts of interest.

Part VI, Section C, Line 19

All such governing documents are available upon request. Our website has an e-mail address and phone number through which such requests can be made. Also our latest financial statements can be downloaded from our Make a Donation webpage. Finally such documentation is accessible online through Guidestar.org a link for which appears on our website.

Filing and Contact Details

Filer

Filer Name
iCan Shine Inc
EIN
56-2634247
In Care Of
% Jeffrey Sullivan
Address
PO Box 541, Paoli, PA 19301

Signing Officer

Name
Jeffrey Sullivan
Title
CFO
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey Sullivan
Formed
2007
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
26
Volunteers
2
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09099
IRS990/AccountsReceivableGrp/BOYAmt0400
IRS990/AccountsReceivableGrp/EOYAmt05878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide quality learning opportunities in recreational activities for individuals with disabilities. By creating an environment where each person is empowered to maximize their individual abilities everyone can shine!
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt071089
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jeffrey Sullivan
IRS990/BooksInCareOfDetail/PhoneNum06106081312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 Clothier Springs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Malvern
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019355
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0271140
IRS990/CashNonInterestBearingGrp/EOYAmt0190957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt05871
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0303949
IRS990/CYOtherRevenueAmt013749
IRS990/CYProgramServiceRevenueAmt0470800
IRS990/CYRevenuesLessExpensesAmt030241
IRS990/CYSalariesCompEmpBnftPaidAmt0352302
IRS990/CYTotalExpensesAmt0656251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0351021
IRS990/DeferredRevenueGrp/EOYAmt0318271
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017979
IRS990/DepreciationDepletionGrp/TotalAmt017979
IRS990/Desc0Week long bike camp teaching individuals with disabilities how to ride a conventional two-wheel bike
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0427475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01412
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01412
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Ruby
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Sullivan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0130854
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0692363
IRS990/GrossSalesOfInventoryAmt019525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04857
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04857
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05326
IRS990/InsuranceGrp/ProgramServicesAmt023946
IRS990/InsuranceGrp/TotalAmt029272
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04125
IRS990/InterestGrp/TotalAmt04125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016454
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091211
IRS990/LandBldgEquipCostOrOtherBssAmt0172075
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide quality learning opportunities in recreational activities for individuals with disabilities. By creating an environment where each person is empowered to maximize their individual abilities everyone can shine!
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0-101693
IRS990/NetAssetsOrFundBalancesEOYAmt0-71516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013654
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02077
IRS990/OccupancyGrp/TotalAmt02077
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023394
IRS990/OtherExpensesGrp/Desc0Equipment Lease Fees
IRS990/OtherExpensesGrp/Desc1Bank & Payroll Fees
IRS990/OtherExpensesGrp/Desc2Vehicle Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Tools & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt098000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212511
IRS990/OtherExpensesGrp/ProgramServicesAmt34169
IRS990/OtherExpensesGrp/TotalAmt098000
IRS990/OtherExpensesGrp/TotalAmt114023
IRS990/OtherExpensesGrp/TotalAmt212511
IRS990/OtherExpensesGrp/TotalAmt34169
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0Website store
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176534
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08071
IRS990/PayrollTaxesGrp/ProgramServicesAmt015303
IRS990/PayrollTaxesGrp/TotalAmt023374
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0794
IRS990/PrincipalOfficerNm0Jeffrey Sullivan
IRS990/PriorPeriodAdjustmentsAmt0-64
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/Desc0Sports and Recreation Instruction
IRS990/ProgramServiceRevenueGrp/Desc1Sports and Recreation Instruction
IRS990/ProgramServiceRevenueGrp/Desc2Sports and Recreation Instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Week long swim camp teaching individuals with disabilities how to swim
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066213
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059500
IRS990/ProgSrvcAccomActy3Grp/Desc0Week long dance camp teaching individuals with disabilities how to dance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075566
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119156
IRS990/PYOtherRevenueAmt01331
IRS990/PYProgramServiceRevenueAmt078905
IRS990/PYRevenuesLessExpensesAmt0-51452
IRS990/PYSalariesCompEmpBnftPaidAmt0194278
IRS990/PYTotalExpensesAmt0313434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261982
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419599
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-101693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-71516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 01 01 0001, "2020", $0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| S.No:, Amount:, Description:| 1, 95.00, Website store|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III, line 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.86$0.14$1.05$1.07$0.02
2024Summary only. Only limited summary data is available for this year.$0.72$0.84$0.12$1.12$1.12$0.00
2023Summary only. Only limited summary data is available for this year.$0.28$0.40$0.12$1.01$1.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.41$0.10$0.94$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.48$0.07$0.69$0.66$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.51$0.10$0.26$0.31$0.05
2019Summary only. Only limited summary data is available for this year.$0.13$0.18$0.05$0.86$0.88$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.20$0.03$0.88$0.91$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$0.87$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$0.20$0.19$0.01$0.90$0.85$0.05
2015Summary only. Only limited summary data is available for this year.$0.20$0.24$0.04$0.88$0.86$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.19$0.06$0.80$0.72$0.09
2013Summary only. Only limited summary data is available for this year.$0.20$0.35$0.15$0.72$0.81$0.09
2012Summary only. Only limited summary data is available for this year.$0.29$0.34$0.06$0.70$0.88$0.18
2011Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$0.80$0.85$0.05
2010Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.87$0.76$0.12