Civic Intelligence

Disability Empowerment Center Inc.

990 • Fiscal year 2013 • EIN 20-2740932

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 18, 2014

Organization ProfileWWW.DECPA.ORG
941 Wheatland Avenue Suite 20117603
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$73,943

Down $1,432 (-1.9%) from 2012

Net Assets

Up

$58,906

Up $2,814 (+5.0%) from 2012

Liabilities

Down

$15,037

Down $4,246 (-22%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$402,127

Up $47,923 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $27,815Liabilities 2010: $5,695Net Assets 2010: $22,1202010Assets 2011: $85,609Liabilities 2011: $32,272Net Assets 2011: $53,3372011Assets 2012: $75,375Liabilities 2012: $19,283Net Assets 2012: $56,0922012Assets 2013: $73,943Liabilities 2013: $15,037Net Assets 2013: $58,9062013Assets 2014: $88,420Liabilities 2014: $18,519Net Assets 2014: $69,9012014Assets 2016: $65,175Liabilities 2016: $25,985Net Assets 2016: $39,1902016Assets 2017: $68,916Liabilities 2017: $19,443Net Assets 2017: $49,4732017Assets 2018: $53,614Liabilities 2018: $54,398Net Assets 2018: -$7842018Assets 2019: $31,466Liabilities 2019: $26,842Net Assets 2019: $4,6242019Assets 2020: $44,555Liabilities 2020: $30,825Net Assets 2020: $13,7302020Assets 2021: $106,225Liabilities 2021: $37,372Net Assets 2021: $68,8532021Assets 2022: $105,784Liabilities 2022: $33,798Net Assets 2022: $71,9862022Assets 2023: $178,989Liabilities 2023: $127,314Net Assets 2023: $51,6752023Assets 2024: $115,330Liabilities 2024: $88,355Net Assets 2024: $26,9752024

Highlighted filing

2013

Assets$73,943
Liabilities$15,037
Net Assets$58,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $181,023Expenses 2010: $137,936Net Income 2010: $43,0872010Revenue 2011: $269,659Expenses 2011: $238,442Net Income 2011: $31,2172011Revenue 2012: $356,959Expenses 2012: $354,204Net Income 2012: $2,7552012Expenses 2013: $402,1272013Revenue 2014: $454,305Expenses 2014: $443,310Net Income 2014: $10,9952014Revenue 2016: $532,451Expenses 2016: $537,355Net Income 2016: -$4,9042016Revenue 2017: $822,233Expenses 2017: $811,950Net Income 2017: $10,2832017Revenue 2018: $711,186Expenses 2018: $761,443Net Income 2018: -$50,2572018Revenue 2019: $607,347Expenses 2019: $601,939Net Income 2019: $5,4082019Revenue 2020: $547,749Expenses 2020: $538,643Net Income 2020: $9,1062020Revenue 2021: $715,795Expenses 2021: $660,672Net Income 2021: $55,1232021Revenue 2022: $493,020Expenses 2022: $489,887Net Income 2022: $3,1332022Revenue 2023: $525,744Expenses 2023: $546,055Net Income 2023: -$20,3112023Revenue 2024: $490,777Expenses 2024: $515,477Net Income 2024: -$24,7002024

Highlighted filing

2013

Revenue-
Expenses$402,127
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.1
Gross Receipts
$404,941
Mission and Program Overview

Mission

Empower individuals with disabilities through advocacy, collaboration, and full participation in the community.

Filing and Contact Details

Filer

EIN
20-2740932
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010213
IRS990/AccountsPayableAccruedExpenses/EOY015037
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH ADVOCACY, COLLABORATION, AND FULL PARTICIPATION IN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10941 WHEATLAND AVENUE SUITE 201
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017603
IRS990/Advertising/ManagementAndGeneral0512
IRS990/Advertising/ProgramServices01385
IRS990/Advertising/Total01897
IRS990/AllOtherContributions03057
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY016873
IRS990/CashNonInterestBearing/EOY021657
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040816
IRS990/CompCurrentOfficersDirectors/ProgramServices022802
IRS990/CompCurrentOfficersDirectors/Total063618
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01534
IRS990/ConferencesMeetings/ProgramServices04148
IRS990/ConferencesMeetings/Total05682
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0403809
IRS990/ContributionsGrantsPriorYear0356759
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09070
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02704
IRS990/DepreciationDepletion/ProgramServices07310
IRS990/DepreciationDepletion/Total010014
IRS990/DescribedIn501C301
IRS990/Description0THE DISABILITY EMPOWERMENT CENTER (DEC) IS THE CENTER FOR INDEPENDENT LIVING SERVING LANCASTER AND LEBANON COUNTIES. DEC IS A PRIVATE, NON-PROFIT ORGANIZATION RUN BY AND FOR PEOPLE WITH DISABILITIES. OUR EFFORTS ARE DEDICATED TO ATTAINING EQUAL OPPORTUNITY AND FULL PARTICIPATION OF PEOPLE WITH DIVERSE DISABILITIES IN ALL ASPECTS OF COMMUNITY LIFE. WE WORK TO ELIMINATE BARRIERS, ENSURE ACCESS, PROTECT CIVIL RIGHTS AND EFFECT POSITIVE SOCIAL CHANGE. DEC PROVIDES FREE AND CONFIDENTIAL SERVICES THAT PRIORITIZE SELF-DETERMINATION, CONSUMER CONTROL, AND PERSONAL CHOICE TO INDIVIDUALS OF ALL AGES AND WITH ALL TYPES OF DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0293269
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02782
IRS990/FeesForServicesAccounting/ProgramServices07523
IRS990/FeesForServicesAccounting/Total010305
IRS990/FeesForServicesLegal/ManagementAndGeneral0187
IRS990/FeesForServicesLegal/ProgramServices0503
IRS990/FeesForServicesLegal/Total0690
IRS990/FeesForServicesOther/ManagementAndGeneral01161
IRS990/FeesForServicesOther/ProgramServices03140
IRS990/FeesForServicesOther/Total04301
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN DETWILER
IRS990/Form990PartVIISectionA/NamePerson1LESLIE BINKLEY
IRS990/Form990PartVIISectionA/NamePerson2ALICIA GALARZA
IRS990/Form990PartVIISectionA/NamePerson3LUCY MEISSNER
IRS990/Form990PartVIISectionA/NamePerson4MATTHEW GRAY
IRS990/Form990PartVIISectionA/NamePerson5MELISSA HAWKINS
IRS990/Form990PartVIISectionA/NamePerson6NATHAN S ROTH
IRS990/Form990PartVIISectionA/NamePerson7BRENDA PITTMAN
IRS990/Form990PartVIISectionA/NamePerson8SHELLEY CASTETTER
IRS990/Form990PartVIISectionA/NamePerson9ALEXIS AUBRY
IRS990/Form990PartVIISectionA/NamePerson10JAMES ARNOLD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1057848
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0400752
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0404941
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral01284
IRS990/InformationTechnology/ProgramServices03470
IRS990/InformationTechnology/Total04754
IRS990/Insurance/ManagementAndGeneral01692
IRS990/Insurance/ProgramServices04575
IRS990/Insurance/Total06267
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec061211
IRS990/LandBuildingsEquipmentBasis085841
IRS990/LandBuildingsEquipmentBasisNet/BOY034644
IRS990/LandBuildingsEquipmentBasisNet/EOY024630
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH ADVOCACY, COLLABORATION, AND FULL PARTICIPATION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NATHAN S ROTH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY056092
IRS990/NetAssetsOrFundBalancesEOY058906
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015375
IRS990/Occupancy/ProgramServices041568
IRS990/Occupancy/Total056943
IRS990/OfficeExpenses/ManagementAndGeneral03295
IRS990/OfficeExpenses/ProgramServices08910
IRS990/OfficeExpenses/Total012205
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03369
IRS990/OtherAssetsTotal/EOY03369
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03785
IRS990/OtherEmployeeBenefits/ProgramServices010231
IRS990/OtherEmployeeBenefits/Total014016
IRS990/OtherExpensePriorYear0134496
IRS990/OtherExpensesCurrentYear0134457
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2LINK ADRC EXPENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01670
IRS990/OtherExpenses/ManagementAndGeneral11324
IRS990/OtherExpenses/ManagementAndGeneral21142
IRS990/OtherExpenses/ManagementAndGeneral3362
IRS990/OtherExpenses/ProgramServices04516
IRS990/OtherExpenses/ProgramServices13581
IRS990/OtherExpenses/ProgramServices23089
IRS990/OtherExpenses/ProgramServices3980
IRS990/OtherExpenses/Total06186
IRS990/OtherExpenses/Total14905
IRS990/OtherExpenses/Total24231
IRS990/OtherExpenses/Total31342
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral020096
IRS990/OtherSalariesAndWages/ProgramServices0140832
IRS990/OtherSalariesAndWages/Total0160928
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06532
IRS990/PayrollTaxes/ProgramServices017662
IRS990/PayrollTaxes/Total024194
IRS990/PensionPlanContributions/ManagementAndGeneral01327
IRS990/PensionPlanContributions/ProgramServices03587
IRS990/PensionPlanContributions/Total04914
IRS990/PledgesAndGrantsReceivable/BOY07720
IRS990/PledgesAndGrantsReceivable/EOY012979
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012769
IRS990/PrepaidExpensesDeferredCharges/EOY011308
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY01132
IRS990/ProgramServiceRevenue/Description0CONSULTING
IRS990/ProgramServiceRevenuePriorYear0200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01132
IRS990/ProgramServiceRevenue/TotalRevenueColumn01132
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02814
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0400752
IRS990/RevenuesLessExpensesCY02814
IRS990/RevenuesLessExpensesPriorYear02755
IRS990/SalariesEtcCurrentYear0267670
IRS990/SalariesEtcPriorYear0219708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0403809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0356094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0281836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0174183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0157938
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01373860
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02425
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01175
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04085
IRS990ScheduleA/OtherIncome170/Total013362
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98040
IRS990ScheduleA/PublicSupportTotal17001373860
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0403809
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0356094
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0281836
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0174183
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0157938
IRS990ScheduleA/Total170/Total01373860
IRS990ScheduleA/TotalSupport01387222
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue023309
IRS990ScheduleD/Equipment/Depreciation049864
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis073173
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0402127
IRS990ScheduleD/LeaseholdImprovements/BookValue01321
IRS990ScheduleD/LeaseholdImprovements/Depreciation011347
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012668
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0404941
IRS990ScheduleD/TotalExpensesPerForm9900402127
IRS990ScheduleD/TotalOfBookValueLandBuildings024630
IRS990ScheduleD/TotalRevenuePerForm9900404941
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0402127
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0404941
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg057848
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES ARNOLD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg057848
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE PROVIDED WITH AUDIT INFORMATION PRIOR TO SUBMISSION, BUT NO FORMAL BOARD ACCEPTANCE OCCURS PRIOR TO THE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS, ALL MEMEBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, MEMBERS OF SENIOR MANAGEMENT, AND EMOPLOYEES WITH PURCHASING AND/OR HIRING RESPONISIBILITIES OR AUTHORITY SHALL INFORM, IN WRITING, THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE, OF ALL REPORTABLE CONFLICTS. PRIOR TO THE PREPARATION OF THE DISCLOSURE STATEMENTS, A LIST OF ALL VENDORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR, ALONG WITH A COPY OF THE DISCLOSURE STATMENT, WILL BE DISTRIBUTED. THE EXECUTIVE DIRECTOR SHALL REVIEW ALL FORMS COMPLETEED BY EMPLOYEES, AND THE FINANCE COMMITTEE SHALL REVIEW ALL FORMS COMPLETED BY DIRECTORS AND THE EXECUTIVE DIRECTOR, AND DETERMINE APPROPRIATE RESOLUTION. IF A CONFLICT ARISES DURING THE YEAR, THE EMPLOYEE OR BOARD MEMBER WILL IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR WHO WILL DETERMINE APPROPRIATE RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DETERMINATION AND APPROVAL OF COMPENSATION AND BENEFITS OCCURS DURING THE BUDGET APPROVAL AND RENEWAL PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THEIR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10941 WHEATLAND AVENUE SUITE 201
IRS990/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017011
IRS990/TheBooksAreInCareOf/NamePerson0ALEXIS AUBRY
IRS990/TheBooksAreInCareOf/TelephoneNumber07173941890
IRS990/TotalAssets/BOY075375
IRS990/TotalAssetsBOY075375
IRS990/TotalAssets/EOY073943
IRS990/TotalAssetsEOY073943
IRS990/TotalCompGT150K00
IRS990/TotalContributions0403809
IRS990/TotalExpensesCurrentYear0402127
IRS990/TotalExpensesPriorYear0354204
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0108858
IRS990/TotalFunctionalExpenses/ProgramServices0293269
IRS990/TotalFunctionalExpenses/Total0402127
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,943
Liabilities
$15,037
Net assets
$58,906
Revenue
-
Expenses
$402,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.88$0.27$4.91$5.15$0.25
2023Summary only. Only limited summary data is available for this year.$1.79$1.27$0.52$5.26$5.46$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.34$0.72$4.93$4.90$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$7.16$6.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.31$0.14$5.48$5.39$0.09
2019Summary only. Only limited summary data is available for this year.$0.31$0.27$0.05$6.07$6.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.01$7.11$7.61$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.19$0.49$8.22$8.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.26$0.39$5.32$5.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.70$4.54$4.43$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.15$0.59$4.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.19$0.56$3.57$3.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$0.32$0.53$2.70$2.38$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$1.81$1.38$0.43