Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,272,255
No earlier filing loaded for comparison.
Net Assets
$1,019,814
No earlier filing loaded for comparison.
Liabilities
$252,441
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,758,961
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a safe and healthy learning enviroment to school age children who would otherwise not succeed in a traditional classroom setting.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 90370 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 155757 |
| IRS990/AccountsReceivable/BOY | 0 | 1031776 |
| IRS990/AccountsReceivable/EOY | 0 | 718038 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE AND EXPAND TRADITIONAL EDUCATIONAL OPPORTUNITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2527 US HIGHWAY 522 SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCVEYTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17059 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27127 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50279 |
| IRS990/AllOtherExpenses/Total | 0 | 77406 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1312980 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 902390 |
| IRS990/CashNonInterestBearing/BOY | 0 | 120499 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117417 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39872 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13507 |
| IRS990/DepreciationDepletion/Total | 0 | 53379 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FUNDS ARE USED TO PROVIDE AN ALTERNATIVE EDUCATION TO THOSE STUDENTS WHO ARE HAVING DIFFICULTY IN THE REGULAR CLASSROOM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2292310 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16695 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16695 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12334 |
| IRS990/FeesForServicesLegal/Total | 0 | 12334 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MS JILL ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR KENNETH ALBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR FRED FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR TOD KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR RICHARD DAUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR BRETT GILLIAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR JAMES FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR DWAYNE NORTHCRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS KENDRA TRAIL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2293705 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ProgramServices | 0 | 2113 |
| IRS990/Interest/Total | 0 | 2113 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8001 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18896 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 516 |
| IRS990/InvestmentIncomePriorYear | 0 | 395 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 516 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 516 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 182319 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 299743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 155692 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117424 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A SAFE AND HEALTHY LEARNING ENVIROMENT TO SCHOOL AGE CHILDREN WHO WOULD OTHERWISE NOT SUCCEED IN A TRADITIONAL CLASSROOM SETTING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIA CIGOLA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1468672 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1019814 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5774 |
| IRS990/Occupancy/ProgramServices | 0 | 274461 |
| IRS990/Occupancy/Total | 0 | 280235 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1254 |
| IRS990/OfficeExpenses/Total | 0 | 1254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33433 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 181682 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 215115 |
| IRS990/OtherExpensePriorYear | 0 | 1318084 |
| IRS990/OtherExpensesCurrentYear | 0 | 1496141 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES-SOFTWARE/TECHN |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED CARRIERS |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL EDUCATION |
| IRS990/OtherExpenses/Description | 3 | TEXTBOOKS, PERIODICALS |
| IRS990/OtherExpenses/Description | 4 | EDUCATIONAL SOFTWARE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 150787 |
| IRS990/OtherExpenses/ProgramServices | 0 | 319746 |
| IRS990/OtherExpenses/ProgramServices | 1 | 268692 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32090 |
| IRS990/OtherExpenses/ProgramServices | 3 | 95613 |
| IRS990/OtherExpenses/ProgramServices | 4 | 64095 |
| IRS990/OtherExpenses/Total | 0 | 326309 |
| IRS990/OtherExpenses/Total | 1 | 268692 |
| IRS990/OtherExpenses/Total | 2 | 182877 |
| IRS990/OtherExpenses/Total | 3 | 95613 |
| IRS990/OtherExpenses/Total | 4 | 64095 |
| IRS990/OtherLiabilities/BOY | 0 | 99242 |
| IRS990/OtherLiabilities/EOY | 0 | 96684 |
| IRS990/OtherRevenueCurrentYear | 0 | 250 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF FIXED ASSET |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 250 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140121 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 778899 |
| IRS990/OtherSalariesAndWages/Total | 0 | 919020 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 155692 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 117424 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11772 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73596 |
| IRS990/PayrollTaxes/Total | 0 | 85368 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6682 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36635 |
| IRS990/PensionPlanContributions/Total | 0 | 43317 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 342316 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 300480 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2292939 |
| IRS990/ProgramServiceRevenue/Description | 0 | BILLING TO SCHOOL DIST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2696994 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2292939 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2292939 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 2293705 |
| IRS990/RevenuesLessExpensesCY | 0 | -465256 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 239232 |
| IRS990/SalariesEtcCurrentYear | 0 | 1262820 |
| IRS990/SalariesEtcPriorYear | 0 | 1140073 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2292939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2696994 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2604157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2161631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2279814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12035535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2604 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8077 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17106 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 350 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 600 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12035535 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2292939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2696994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2604157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2161631 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2279814 |
| IRS990ScheduleA/Total509/Total | 0 | 12035535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2293705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2697389 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2606761 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2167495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2287891 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12053241 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 16398 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -465256 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -448858 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2758961 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 117424 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 182319 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 299743 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3119 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 72288 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 19662 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 76 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1539 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL DEDUCTIONS AND WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SHORT-TERM PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2293705 |
| IRS990ScheduleD/TotalAdjustments | 0 | 16398 |
| IRS990ScheduleD/TotalExpenses | 0 | 2758961 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2758961 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 96684 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117424 |
| IRS990ScheduleD/TotalRevenue | 0 | 2293705 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2293705 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2758961 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2293705 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO THE TUSCARORA INTERMEDIATE UNIT 11. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The form 990 is presented to the board for their review and discussion before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REGULARLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes all governing documents, policies, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2527 US HWY 522 SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MCVEYTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17051 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TUSCARORA INTERMEDIATE UNIT 11 |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8145422501 |
| IRS990/TotalAssets/BOY | 0 | 1658284 |
| IRS990/TotalAssetsBOY | 0 | 1658284 |
| IRS990/TotalAssets/EOY | 0 | 1272255 |
| IRS990/TotalAssetsEOY | 0 | 1272255 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2758961 |
| IRS990/TotalExpensesPriorYear | 0 | 2458157 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 466651 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2292310 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2758961 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 189612 |
| IRS990/TotalLiabilitiesBOY | 0 | 189612 |
| IRS990/TotalLiabilities/EOY | 0 | 252441 |
| IRS990/TotalLiabilitiesEOY | 0 | 252441 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1658284 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1272255 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1468672 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1019814 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 250 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2292310 |
| IRS990/TotalProgramServiceRevenue | 0 | 2292939 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2293705 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2697389 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2293705 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2293705 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 14237 |
| IRS990/Travel/ProgramServices | 0 | 100902 |
| IRS990/Travel/Total | 0 | 115139 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TBLCS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.