Civic Intelligence

Franklin County Head Start Program Inc

990 • Fiscal year 2012 • EIN 23-1152007

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 05, 2012

1438 Excel Avenue17201
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$224,627

Up $39,787 (+22%) from 2011

Net Assets

Up

$15,869

Up $7,054 (+80%) from 2011

Liabilities

Up

$208,758

Up $32,733 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,006,322

Up $26,142 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $184,840Liabilities 2011: $176,025Net Assets 2011: $8,8152011Assets 2012: $224,627Liabilities 2012: $208,758Net Assets 2012: $15,8692012Assets 2013: $253,936Liabilities 2013: $246,185Net Assets 2013: $7,7512013Assets 2014: $278,875Liabilities 2014: $259,851Net Assets 2014: $19,0242014Assets 2015: $187,291Liabilities 2015: $166,602Net Assets 2015: $20,6892015Assets 2016: $254,647Liabilities 2016: $230,637Net Assets 2016: $24,0102016Assets 2017: $180,680Liabilities 2017: $162,653Net Assets 2017: $18,0272017Assets 2018: $409,827Liabilities 2018: $348,419Net Assets 2018: $61,4082018Assets 2019: $356,433Liabilities 2019: $314,590Net Assets 2019: $41,8432019Assets 2020: $1,038,014Liabilities 2020: $571,692Net Assets 2020: $466,3222020Assets 2021: $989,497Liabilities 2021: $406,371Net Assets 2021: $583,1262021Assets 2022: $1,240,944Liabilities 2022: $589,920Net Assets 2022: $651,0242022Assets 2023: $6,101,659Liabilities 2023: $5,084,881Net Assets 2023: $1,016,7782023Assets 2024: $7,022,831Liabilities 2024: $6,003,962Net Assets 2024: $1,018,8692024

Highlighted filing

2012

Assets$224,627
Liabilities$208,758
Net Assets$15,869

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,976,760Expenses 2011: $3,980,180Net Income 2011: -$3,4202011Expenses 2012: $4,006,3222012Revenue 2013: $3,983,916Expenses 2013: $3,992,034Net Income 2013: -$8,1182013Revenue 2014: $4,317,089Expenses 2014: $4,305,816Net Income 2014: $11,2732014Revenue 2015: $4,503,648Expenses 2015: $4,501,983Net Income 2015: $1,6652015Revenue 2016: $4,537,217Expenses 2016: $4,533,896Net Income 2016: $3,3212016Revenue 2017: $5,227,303Expenses 2017: $5,233,286Net Income 2017: -$5,9832017Revenue 2018: $5,849,415Expenses 2018: $5,806,034Net Income 2018: $43,3812018Revenue 2019: $6,587,003Expenses 2019: $6,606,568Net Income 2019: -$19,5652019Revenue 2020: $7,179,609Expenses 2020: $6,755,130Net Income 2020: $424,4792020Revenue 2021: $7,499,617Expenses 2021: $7,393,839Net Income 2021: $105,7782021Revenue 2022: $9,208,850Expenses 2022: $9,140,952Net Income 2022: $67,8982022Revenue 2023: $9,977,914Expenses 2023: $9,612,160Net Income 2023: $365,7542023Revenue 2024: $9,758,727Expenses 2024: $9,872,758Net Income 2024: -$114,0312024

Highlighted filing

2012

Revenue-
Expenses$4,006,322
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$4,013,376
Mission and Program Overview

Mission

Early childhood development for disadvantaged children and their parents.

Major Activities

Activity 2
Pre-kindergarten program: to provide tuition-free pre-kindergarten opportunities for economically and socially disadvantaged children and their families in franklin county, pennsylvania.
Activity 3
Child and adult care food program: the program provides breakfast, lunch and snaks to children enrolled in the head start program. The meals meet usda standards for the portions of protein, fruits and vegetables recommended for children of this age. The meals are provided at no cost to the families.
Filing and Contact Details

Filer

EIN
23-1152007
Raw XML AppendixShowing 400 of 473 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/BOY0165722
IRS990/AccountsPayableAccruedExpenses/EOY0208758
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PRE-KINDERGARTEN PROGRAM: TO PROVIDE TUITION-FREE PRE-KINDERGARTEN OPPORTUNITIES FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES IN FRANKLIN COUNTY, PENNSYLVANIA.
IRS990/Activity2/Expense0602614
IRS990/Activity3/Description0CHILD AND ADULT CARE FOOD PROGRAM: THE PROGRAM PROVIDES BREAKFAST, LUNCH AND SNAKS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM. THE MEALS MEET USDA STANDARDS FOR THE PORTIONS OF PROTEIN, FRUITS AND VEGETABLES RECOMMENDED FOR CHILDREN OF THIS AGE. THE MEALS ARE PROVIDED AT NO COST TO THE FAMILIES.
IRS990/Activity3/Expense0224148
IRS990/ActivityOrMissionDescription0EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR PARENTS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101438 EXCEL AVENUE
IRS990/AddressPrincipalOfficerUS/City0CHAMBERSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017201
IRS990/Advertising/ProgramServices0694
IRS990/Advertising/Total0694
IRS990/AllOtherContributions044080
IRS990/AllOtherExpenses/ProgramServices05515
IRS990/AllOtherExpenses/Total05515
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09066
IRS990/CashNonInterestBearing/EOY016200
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012495
IRS990/CompCurrentOfficersDirectors/ProgramServices045323
IRS990/CompCurrentOfficersDirectors/Total057818
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10435 STANLEY AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHAMBERSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode017201
IRS990/ContractorCompensation/Compensation0137660
IRS990/ContractorCompensation/DescriptionOfServices0MEALS SERVED
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHAMBERSBURG AREA SCHOOL DISTRICT
IRS990/ContributionsGrantsCurrentYear03987754
IRS990/ContributionsGrantsPriorYear03941190
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY010303
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0HEAD START/EARLY HEAD START PROGRAM: THE ORGANIZATION PROVIDES A COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR ECONOMICALLY AND SOCIALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES IN FRANKLIN COUNTY, PENNSYLVANIA. DURING FISCAL YEAR 2012, THE ORGANIZATION PROVIDED APPROXIMATELY 300 CHILDREN AND THEIR FAMILIES WITH PRE-SCHOOL COUNSELING, EDUCATION AND NUTRITION PROGRAMS. THESE PROGRAMS INCLUDED PROVISION OF USDA APPROVED LUNCHES AND SNACKS IMMUNIZATIONS, PARENT WORKSHOPS, PHYSICAL AND DENTAL EXAMS, SPEECH THERAPY, AND MENTAL HEALTH SERVICES FOR BEHAVIORAL AND PLAY THERAPY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02826547
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns08502
IRS990/FeesForServicesAccounting/ManagementAndGeneral030194
IRS990/FeesForServicesAccounting/ProgramServices07556
IRS990/FeesForServicesAccounting/Total037750
IRS990/FeesForServicesLegal/ProgramServices0210
IRS990/FeesForServicesLegal/Total0210
IRS990/FeesForServicesOther/ProgramServices01657
IRS990/FeesForServicesOther/Total01657
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ANN SPOTTSWOOD
IRS990/Form990PartVIISectionA/NamePerson1ROBERT THOMAS
IRS990/Form990PartVIISectionA/NamePerson2YOLANDA SLIMMER
IRS990/Form990PartVIISectionA/NamePerson3MANNY DIAZ
IRS990/Form990PartVIISectionA/NamePerson4LINDA THOMAS WORTHY
IRS990/Form990PartVIISectionA/NamePerson5CRAIG SENCIDIVER
IRS990/Form990PartVIISectionA/NamePerson6JERROLD SULCOVE
IRS990/Form990PartVIISectionA/NamePerson7KRISTOFER BROWNE
IRS990/Form990PartVIISectionA/NamePerson8DR PAUL SICK
IRS990/Form990PartVIISectionA/NamePerson9CHERYL STEARN
IRS990/Form990PartVIISectionA/NamePerson10DALE BUSHEY
IRS990/Form990PartVIISectionA/NamePerson11CYNTHIA ASH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation112886
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1157722
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRSEIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02000
IRS990/Gaming00
IRS990/GovernmentGrants03935172
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02000
IRS990/GrossIncomeFundraisingEvents03549
IRS990/GrossReceipts04013376
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04291
IRS990/Insurance/ProgramServices011811
IRS990/Insurance/Total016102
IRS990/InvestmentIncomeCurrentYear02022
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear067
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture00
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EARLY CHILDHOOD DEVELOPMENT FOR DISADVANTAGED CHILDRENT AND THEIR PARENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA ASH
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY08815
IRS990/NetAssetsOrFundBalancesEOY015869
IRS990/NetGainOrLossInvestments/ExclusionAmount02000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02000
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03549
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03549
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions043580
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0120
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05892
IRS990/Occupancy/ProgramServices0182649
IRS990/Occupancy/Total0188541
IRS990/OfficeExpenses/ManagementAndGeneral04153
IRS990/OfficeExpenses/ProgramServices022329
IRS990/OfficeExpenses/Total026482
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038861
IRS990/OtherEmployeeBenefits/ProgramServices0292914
IRS990/OtherEmployeeBenefits/Total0331775
IRS990/OtherExpensePriorYear01046425
IRS990/OtherExpensesCurrentYear0999734
IRS990/OtherExpenses/Description0CHILD, PARENT AND STAFF
IRS990/OtherExpenses/Description1SUPPLIES & EQUIPMENT
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Fundraising0204
IRS990/OtherExpenses/Fundraising1729
IRS990/OtherExpenses/ManagementAndGeneral0702
IRS990/OtherExpenses/ManagementAndGeneral118227
IRS990/OtherExpenses/ProgramServices0286952
IRS990/OtherExpenses/ProgramServices1236973
IRS990/OtherExpenses/ProgramServices295834
IRS990/OtherExpenses/ProgramServices351966
IRS990/OtherExpenses/Total0287858
IRS990/OtherExpenses/Total1255929
IRS990/OtherExpenses/Total295834
IRS990/OtherExpenses/Total351966
IRS990/OtherRevenueCurrentYear03549
IRS990/OtherRevenuePriorYear011135
IRS990/OtherSalariesAndWages/Fundraising02014
IRS990/OtherSalariesAndWages/ManagementAndGeneral0212438
IRS990/OtherSalariesAndWages/ProgramServices02085302
IRS990/OtherSalariesAndWages/Total02299754
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0206
IRS990/PayrollTaxes/ManagementAndGeneral011438
IRS990/PayrollTaxes/ProgramServices0211351
IRS990/PayrollTaxes/Total0222995
IRS990/PensionPlanContributions/ManagementAndGeneral011169
IRS990/PensionPlanContributions/ProgramServices083077
IRS990/PensionPlanContributions/Total094246
IRS990/PledgesAndGrantsReceivable/BOY0112387
IRS990/PledgesAndGrantsReceivable/EOY0159220
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY051609
IRS990/PrepaidExpensesDeferredCharges/EOY03546
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY020051
IRS990/ProgramServiceRevenue/Description0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear024368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020051
IRS990/ProgramServiceRevenue/TotalRevenueColumn020051
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07054
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue020051
IRS990/RevenuesLessExpensesCY07054
IRS990/RevenuesLessExpensesPriorYear0-3420
IRS990/SalariesEtcCurrentYear03006588
IRS990/SalariesEtcPriorYear02933005
IRS990/SavingsAndTempCashInvestments/BOY011778
IRS990/SavingsAndTempCashInvestments/EOY045661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03987754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03941190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03460562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03034056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03018809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017442371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0246
IRS990ScheduleA/GrossInvestmentIncome170/Total0557
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0120348
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170017442371
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03987754
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03941190
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03460562
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03034056
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03018809
IRS990ScheduleA/Total170/Total017442371
IRS990ScheduleA/TotalSupport017442928
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/DonatedServicesUseOfFacilities0617208
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0617208
IRS990ScheduleD/ExcessOrDeficitForYear07054
IRS990ScheduleD/ExcessOrDeficitPerFS07054
IRS990ScheduleD/ExpensesNotRptdF9900617208
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04006322
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. PRESENTLY, MANAGEMENT BELIEVES THAT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF9900617208
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04013376
IRS990ScheduleD/TotalExpenses04006322
IRS990ScheduleD/TotalExpensesPerForm99004006322
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue04013376
IRS990ScheduleD/TotalRevenuePerForm99004013376
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04623530
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04630584
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MATERIALS, FOOD, SUPPLIES, ETC.
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990043580
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, ON AN ANNUAL BASIS, ANY CONFLICTS OF INTEREST. THE DISCLOSURES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MANAGEMENT IS REVIEWED ANNUALLY BY A COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION RATES ARE DETERMINED USING COMPARABLE RATES FOR SIMILAR SERVICES IN THE GEOGRAPHIC AREA. THE COMPENSATION COMMITTEE INCLUDES PERSONS WITH HUMAN RESOURCE EXPERIENCE. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZTION HAS A FINANCE COMMITTEE THAT AMONG ITS DUTIES IS THE OVERSIGHT OF THE AUDIT PROCESS AND THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE 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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
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/AddressLine101438 EXCEL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHAMBERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELAINE SNIDER
IRS990/TheBooksAreInCareOf/TelephoneNumber07172638019
IRS990/TotalAssets/BOY0184840
IRS990/TotalAssetsBOY0184840
IRS990/TotalAssets/EOY0224627

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$6.00$1.02$9.76$9.87$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$5.08$1.02$9.98$9.61$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.59$0.65$9.21$9.14$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$7.50$7.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.57$0.47$7.18$6.76$0.42
2019Summary only. Only limited summary data is available for this year.$0.36$0.31$0.04$6.59$6.61$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$5.85$5.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.02$5.23$5.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.02$4.54$4.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$4.50$4.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$4.32$4.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.25$0.01$3.98$3.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.02$4.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.18$0.01$3.98$3.98$0.00