Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 82.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$95,167
Down $39,884 (-30%) from 2013
Net Assets
Down$91,854
Down $42,182 (-31%) from 2013
Liabilities
Up$3,313
Up $2,298 (+226%) from 2013
Revenue
Down$66,053
Down $78,078 (-54%) from 2013
Expenses
Down$108,235
Down $13,588 (-11%) from 2013
Net Income
Down-$42,182
Down $64,490 (-289%) from 2013
Provide safe and nurturing peer support programming for children andadolescents who have experienced the death of a loved one. Tides willalso raise awareness of the needs of greiving children in ourcommunity.
Provide safe and nurturing peer support programming for children and adolescents who have experienced the death of a loved one. Tides will also raise awareness of the needs of greiving children in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $80,155 | $79,957 | ▼ $198 |
| Cash and Non-Interest-Bearing Accounts | $52,278 | $13,697 | ▼ $38,581 |
| Land, Buildings, and Equipment, Net | $2,118 | $1,513 | ▼ $605 |
| Prepaid Expenses and Deferred Charges | $500 | - | - |
| Total Assets | $135,051 | $95,167 | ▼ $39,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,015 | $3,313 | ▲ $2,298 |
| Total Liabilities | $1,015 | $3,313 | ▲ $2,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,036 | $91,854 | ▼ $42,182 |
| Total Net Assets Fund Balance | $134,036 | $91,854 | ▼ $42,182 |
| Total Liabilities and Net Assets / Fund Balance | $135,051 | $95,167 | ▼ $39,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,513 | $8,054 | $9,567 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Thompson | Executive Director | FT | $54,168 | $54,168 |
| Name | Title |
|---|---|
| Charlie Biddle | Chairman |
| Steve Hurvitz | Vice Chairman |
| Clair Miller | Board Member |
| Jeanne Knouse | Board Member |
| Kim Neely | Board Member |
| Leslie Finton | Board Member |
| Mandy Droll | Board Member |
| Molly Snavely | Board Member |
| Phil Dubrow | Board Member |
| Terry Powers | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $77,294 |
| Other Expenses | $30,941 |
| Total Fundraising Expense | $8,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,590 | $6,289 | $6,289 | $54,168 |
| Other Salaries and Wages | $12,406 | $1,876 | $1,876 | $16,158 |
| Fees for Services Accounting | - | $11,869 | - | $11,869 |
| Payroll Taxes | $5,326 | $821 | $821 | $6,968 |
| Fees for Services Other | $3,500 | $193 | - | $3,693 |
| Insurance | $3,196 | - | - | $3,196 |
| Office Expenses | $776 | $134 | - | $910 |
| Depreciation Depletion | - | $605 | - | $605 |
| Other Expenses | $503 | - | - | $503 |
| Total Functional Expenses | $77,462 | $21,787 | $8,986 | $108,235 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $126,066 |
| Expenses per Audited Statements | $108,235 |
| Total Expenses per Form 990 | $108,235 |
| Expenses Not Reported on Form 990 | $17,831 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,326 |
| Fundraising Direct Expenses | $11,631 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Happy Valley Got Talent | $28,769 | $28,769 | $5,012 | $23,757 |
| Total Events | $28,769 | $28,769 | $5,012 | $23,757 |
“The executive director review and signs the return. A copy is made available to all board members.”
“The organization makes it governing documents, financial statements and 990 available to the public upon request or at it offices during normal hours.”
“Fundraising expense -11631.”
“Fundraising expense 11631.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3313 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SAFE AND NURTURING PEER SUPPORT PROGRAMMING FOR CHILDREN AND ADOLESCENTS WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. TIDES WILL ALSO RAISE AWARENESS OF THE NEEDS OF GREIVING CHILDREN IN OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 25948 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146922233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2595-1 CLYDE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 30941 |
| IRS990/CYOtherRevenueAmt | 0 | 18695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77294 |
| IRS990/CYTotalExpensesAmt | 0 | 108235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 605 |
| IRS990/Desc | 0 | SUPPORT SERVICES AND COUNSELING FOR GRIEVING CHILDREN WHO EXPERIENCEDTHE DEATH OF A LOVED ONE THROUGH REGULAR GROUP MEETINGS AND INDIVIDUALCOUNSELING. SERVED APPROXIMATELY 200 CHILDREN AND FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 77462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 21250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3693 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE BIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HURVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANDY DROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE FINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAIR MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 54168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 30326 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 77684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9567 |
| IRS990/LegalDomicileStateCd | 0 | PA |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | PROVIDE SAFE AND NURTURING PEER SUPPORT PROGRAMMING FOR CHILDREN ANDADOLESCENTS WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. TIDES WILLALSO RAISE AWARENESS OF THE NEEDS OF GREIVING CHILDREN IN OURCOMMUNITY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 91854 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 910 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 503 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16158 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE THOMPSON |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 219 |
| IRS990/PYOtherExpensesAmt | 0 | 43934 |
| IRS990/PYOtherRevenueAmt | 0 | 30844 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 22308 |
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| IRS990/PYTotalExpensesAmt | 0 | 121823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 144131 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42182 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79957 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 393818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 178308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2582 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 572126 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 572126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 574708 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9567 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17831 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 108235 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11631 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -11631 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -11631 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 77684 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE -11631. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 11631. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1513 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 108235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 66053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 83884 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 126066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HAPPY VALLEY GOT TALENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5012 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEW AND SIGNS THE RETURN. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST OR AT IT OFFICES DURING NORMAL HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 135051 |
| IRS990/TotalAssetsEOYAmt | 0 | 95167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 47198 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8986 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21787 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 77462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 108235 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3313 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3313 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91854 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 77462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54168 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18855 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 66053 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95167 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 134036 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 91854 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2595-1 CLYDE AVENUE |
| IRS990/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.