Civic Intelligence

Disability Empowerment Center Inc.

990 • Fiscal year 2023 • EIN 20-2740932

Oct 01, 2022 to Sep 30, 2023 • Filed on May 10, 2024

941 Wheatland Avenue Suite B-1Lancaster, PA 17603

(717) 394-1890

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$38,498

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$178,989

Flat from 2023

Net Assets

Flat

$51,675

Flat from 2023

Liabilities

Flat

$127,314

Flat from 2023

Revenue

Flat

$525,744

Flat from 2023

Expenses

Flat

$546,055

Flat from 2023

Net Income

Flat

-$20,311

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $178,989Liabilities 2023: $127,314Net Assets 2023: $51,6752023Assets 2024: $115,330Liabilities 2024: $88,355Net Assets 2024: $26,9752024

Highlighted filing

2023

Assets$178,989
Liabilities$127,314
Net Assets$51,675

Operations Trend

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 2023: $525,744Expenses 2023: $546,055Net Income 2023: -$20,3112023Revenue 2024: $490,777Expenses 2024: $515,477Net Income 2024: -$24,7002024

Highlighted filing

2023

Revenue$525,744
Expenses$546,055
Net Income-$20,311
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$531,066
Mission and Program Overview

Mission

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

Our programs empower individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,649$56,623▼ $3,026
Accounts Receivable$11,192$12,222▲ $1,030
Land, Buildings, and Equipment, Net$16,389$11,286▼ $5,103
Prepaid Expenses and Deferred Charges$14,078$10,680▼ $3,398
Total Assets$105,784$178,989▲ $73,205
Other Assets Total$4,476$88,178▲ $83,702
Liabilities
Accounts Payable and Accrued Expenses$33,798$84,920▲ $51,122
Other Liabilities-$42,394-
Total Liabilities$33,798$127,314▲ $93,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,986$51,675▼ $20,311
Total Net Assets Fund Balance$71,986$51,675▼ $20,311
Total Liabilities and Net Assets / Fund Balance$105,784$178,989▲ $73,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,476--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn NagleExecutive DiFT$38,498$38,498

Board Members and Trustees

NameTitle
Deborah HerrPresident
Alexandria AllenDirector
Julie MeyersDirector
Richard PavlikDirector
Shelly HouserDirector
Leslie BinkleySecretary
Jim CallawayTreasurer
Sophia HarmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$436,815
Program Service Revenue
$88,379
Investment Income
$0
Other Revenue
$550
All Other Contributions
$15,027
Change in Net Assets
$-20,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,744
Revenue Not Reported on Form 990
$5,322
Total Revenue per Audited Statements
$531,066
Total Revenue per Form 990
$525,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,740
Other Expenses$227,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,437$94,183-$261,620
Occupancy$47,145$20,205-$67,350
Other Employee Benefits$21,082$11,859-$32,941
Fees for Services Accounting$15,866$6,800-$22,666
Payroll Taxes$14,394$8,097-$22,491
Office Expenses$13,945$5,976-$19,921
Information Technology$9,186$3,937-$13,123
Depreciation Depletion$3,572$1,531-$5,103
Travel$3,084$1,322-$4,406
Insurance$2,993$1,282-$4,275
Pension Plan Contributions$1,081$607-$1,688
Other Expenses$832$356-$1,188
Conferences and Meetings$775$333-$1,108
Advertising$480$205-$685
All Other Expenses$202$86-$288
Total Functional Expenses$383,289$162,766$0$546,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$551,377
Expenses per Audited Statements$546,055
Total Expenses per Form 990$546,055
Expenses Not Reported on Form 990$5,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,322
Fundraising Gross Income$5,006
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$42,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director performs an initial review of the form 990. Subsequent to this review, board members are provided with the form 990 at a board meeting prior to the form 990 irs filing.

Form 990, Page 6, Part VI, Line 12C

On an annual basis, all members of the board of directors, the executive director, members of senior management, and employees with purchasing and/or hiring responsibilities 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 statement, will be distributed. The executive director shall review all forms completed by employees, and the finance committee shall review all forms completed by directors and the executive director and determine appropiate resolution. If a conflict arises during the year, the employee or board member will immediately notify the executive director who will determine appropiate resolution.

Form 990, Page 6, Part VI, Line 15A

The determination and approval of compensation occurs annually. The board of directors review compensation based on comparisons with other similar organizations. The determination is made taking into consideration the fair market range for the industry. Upcoming grant revenue is also a factor when considering compensation changes. The board reviews compensation at its september board meeting and approves changes in concert with the budget renewal process.

Form 990, Page 6, Part VI, Line 15B

The determination and approval of compensation occurs annually. The board of directors review compensation based on comparisons with other similar organizations. The determination is made taking into consideration the fair market range for the industry. Upcoming grant revenue is also a factor when considering compensation changes. The board reviews compensation at its september board meeting and approves changes in concert with the budget renewal process.

Form 990, Page 6, Part VI, Line 19

The organization makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Disability Empowerment Center
EIN
20-2740932
Phone
7173941890
Address
941 WHEATLAND AVENUE SUITE B-1, LANCASTER, PA 17603

Signing Officer

Name
Jaclyn Nagle
Title
Executive Director
Phone
7173941890
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Nagle
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
13

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Kelly a Miller
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 5,322 fundraising expenses -5,322

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 5,322

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 5,322

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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/OtherExpensesGrp/TotalAmt067245
IRS990/OtherExpensesGrp/TotalAmt114807
IRS990/OtherExpensesGrp/TotalAmt25150
IRS990/OtherExpensesGrp/TotalAmt31188
IRS990/OtherLiabilitiesGrp/EOYAmt042394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL ADVOCACY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0866
IRS990/OtherRevenueTotalAmt0866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08097
IRS990/PayrollTaxesGrp/ProgramServicesAmt014394
IRS990/PayrollTaxesGrp/TotalAmt022491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01081
IRS990/PensionPlanContributionsGrp/TotalAmt01688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010680
IRS990/PrincipalOfficerNm0JACLYN NAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASL INTERPRETERS PROG.
IRS990/ProgramServiceRevenueGrp/Desc1COVID GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16485
IRS990/ProgSrvcAccomActy2Grp/Desc0DEC OFFERS SERVICES TO SUPPORT THE DEAF AND HARD OF HEARING FROM OUR AREA. THIS INCLUDES CASE MANAGEMENT FOR THE DEAF AND HARD OF HEARING, SIGN LANGUAGE COURSES, AND INTERPRETER SERVICES. FUNDS FOR THESE SERVICES ARE GENERATED THROUGH CONTRACTS WITH COLLEGES, DOCTOR OFFICES, AND BUSINESSES TO PROVIDE QUALIFIED INTERPRETERS SO THESE PLACES CAN MEET THE NEEDS OF THEIR DEAF STUDENTS OR CUSTOMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202303
IRS990/PYOtherRevenueAmt041097
IRS990/PYProgramServiceRevenueAmt080604
IRS990/PYRevenuesLessExpensesAmt03133
IRS990/PYSalariesCompEmpBnftPaidAmt0287584
IRS990/PYTotalExpensesAmt0489887
IRS990/PYTotalRevenueAmt0493020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06485
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02199865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0627482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt02199865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02199865
IRS990ScheduleA/TotalSupportAmt02257623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05322
IRS990ScheduleD/ExpensesSubtotalAmt0546055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt05322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt05322
IRS990ScheduleD/RevenueNotReportedAmt05322
IRS990ScheduleD/RevenueSubtotalAmt0525744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 5,322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,322
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088178
IRS990ScheduleD/TotalExpensesPerForm990Amt0546055
IRS990ScheduleD/TotalLiabilityAmt042394
IRS990ScheduleD/TotalRevenuePerForm990Amt0525744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PERFORMS AN INITIAL REVIEW OF THE FORM 990. SUBSEQUENT TO THIS REVIEW, BOARD MEMBERS ARE PROVIDED WITH THE FORM 990 AT A BOARD MEETING PRIOR TO THE FORM 990 IRS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES 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 STATEMENT, WILL BE DISTRIBUTED. THE EXECUTIVE DIRECTOR SHALL REVIEW ALL FORMS COMPLETED BY EMPLOYEES, AND THE FINANCE COMMITTEE SHALL REVIEW ALL FORMS COMPLETED BY DIRECTORS AND THE EXECUTIVE DIRECTOR AND DETERMINE APPROPIATE RESOLUTION. IF A CONFLICT ARISES DURING THE YEAR, THE EMPLOYEE OR BOARD MEMBER WILL IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR WHO WILL DETERMINE APPROPIATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION AND APPROVAL OF COMPENSATION OCCURS ANNUALLY. THE BOARD OF DIRECTORS REVIEW COMPENSATION BASED ON COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS. THE DETERMINATION IS MADE TAKING INTO CONSIDERATION THE FAIR MARKET RANGE FOR THE INDUSTRY. UPCOMING GRANT REVENUE IS ALSO A FACTOR WHEN CONSIDERING COMPENSATION CHANGES. THE BOARD REVIEWS COMPENSATION AT ITS SEPTEMBER BOARD MEETING AND APPROVES CHANGES IN CONCERT WITH THE BUDGET RENEWAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION AND APPROVAL OF COMPENSATION OCCURS ANNUALLY. THE BOARD OF DIRECTORS REVIEW COMPENSATION BASED ON COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS. THE DETERMINATION IS MADE TAKING INTO CONSIDERATION THE FAIR MARKET RANGE FOR THE INDUSTRY. UPCOMING GRANT REVENUE IS ALSO A FACTOR WHEN CONSIDERING COMPENSATION CHANGES. THE BOARD REVIEWS COMPENSATION AT ITS SEPTEMBER BOARD MEETING AND APPROVES CHANGES IN CONCERT WITH THE BUDGET RENEWAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 5,322 FUNDRAISING EXPENSES -5,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105784
IRS990/TotalAssetsEOYAmt0178989
IRS990/TotalAssetsGrp/BOYAmt0105784
IRS990/TotalAssetsGrp/EOYAmt0178989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436815
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033798
IRS990/TotalLiabilitiesEOYAmt0127314
IRS990/TotalLiabilitiesGrp/BOYAmt033798
IRS990/TotalLiabilitiesGrp/EOYAmt0127314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051675
IRS990/TotalProgramServiceExpensesAmt0383289
IRS990/TotalProgramServiceRevenueAmt088379
IRS990/TotalReportableCompFromOrgAmt038498
IRS990/TotalRevenueGrp/ExclusionAmt0550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525744
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178989
IRS990/TravelGrp/ManagementAndGeneralAmt01322
IRS990/TravelGrp/ProgramServicesAmt03084
IRS990/TravelGrp/TotalAmt04406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.27$0.52$5.26$5.46$0.20
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