Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2014 • EIN 23-1387120

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 28, 2015

Organization ProfileWWW.ODCENTER.ORG

View Organization Page

640 Martha Avenue17601

(717) 397-4269

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,806

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$991,635

Flat from 2014

Net Assets

Flat

$930,541

Flat from 2014

Liabilities

Flat

$61,094

Flat from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Flat

$1,081,385

Flat from 2014

Expenses

Flat

$981,431

Flat from 2014

Net Income

Flat

$99,954

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $477,153Liabilities 2010: $78,276Net Assets 2010: $398,8772010Assets 2011: $494,754Liabilities 2011: $62,889Net Assets 2011: $431,8652011Assets 2012: $544,340Liabilities 2012: $84,203Net Assets 2012: $460,1372012Assets 2013: $901,408Liabilities 2013: $94,095Net Assets 2013: $807,3132013Assets 2014: $991,635Liabilities 2014: $61,094Net Assets 2014: $930,5412014Assets 2014: $991,635Liabilities 2014: $61,094Net Assets 2014: $930,5412014Assets 2015: $1,090,503Liabilities 2015: $102,036Net Assets 2015: $988,4672015Assets 2016: $1,122,273Liabilities 2016: $105,127Net Assets 2016: $1,017,1462016Assets 2017: $1,166,590Liabilities 2017: $77,798Net Assets 2017: $1,088,7922017Assets 2018: $1,165,378Liabilities 2018: $82,652Net Assets 2018: $1,082,7262018Assets 2019: $1,183,089Liabilities 2019: $87,549Net Assets 2019: $1,095,5402019Assets 2020: $1,242,368Liabilities 2020: $164,300Net Assets 2020: $1,078,0682020Assets 2021: $1,041,833Liabilities 2021: $152,733Net Assets 2021: $889,1002021Assets 2022: $1,202,947Liabilities 2022: $56,020Net Assets 2022: $1,146,9272022Assets 2023: $1,104,500Liabilities 2023: $61,188Net Assets 2023: $1,043,3122023Assets 2024: $1,070,769Liabilities 2024: $71,384Net Assets 2024: $999,3852024

Highlighted filing

2014

Assets$991,635
Liabilities$61,094
Net Assets$930,541
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $798,0152010Expenses 2011: $931,8602011Expenses 2012: $913,2732012Expenses 2013: $920,4212013Revenue 2014: $1,081,385Expenses 2014: $981,431Net Income 2014: $99,9542014Revenue 2014: $1,081,385Expenses 2014: $981,431Net Income 2014: $99,9542014Revenue 2015: $1,123,427Expenses 2015: $1,061,028Net Income 2015: $62,3992015Revenue 2016: $1,059,215Expenses 2016: $995,290Net Income 2016: $63,9252016Revenue 2017: $1,018,849Expenses 2017: $947,008Net Income 2017: $71,8412017Revenue 2018: $1,015,461Expenses 2018: $1,020,851Net Income 2018: -$5,3902018Revenue 2019: $1,485,110Expenses 2019: $1,058,571Net Income 2019: $426,5392019Revenue 2020: $893,646Expenses 2020: $902,806Net Income 2020: -$9,1602020Revenue 2021: $536,203Expenses 2021: $785,254Net Income 2021: -$249,0512021Revenue 2022: $1,183,246Expenses 2022: $899,450Net Income 2022: $283,7962022Revenue 2023: $908,946Expenses 2023: $1,023,867Net Income 2023: -$114,9212023Revenue 2024: $937,799Expenses 2024: $997,301Net Income 2024: -$59,5022024

Highlighted filing

2014

Revenue$1,081,385
Expenses$981,431
Net Income$99,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,081,385
Mission and Program Overview

Mission

To provide high quality and cost effective vocational training and employment opportunities for lancaster county adults with developmental disabilities.

Provide vocational training to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,178$508,363▲ $135,185
Land, Buildings, and Equipment, Net$184,427$161,505▼ $22,922
Investments in Publicly Traded Securities$143,070$150,179▲ $7,109
Accounts Receivable$147,117$110,971▼ $36,146
Prepaid Expenses and Deferred Charges$10,886$8,927▼ $1,959
Savings and Temporary Cash Investments$9,052$1,983▼ $7,069
Total Assets$901,408$991,635▲ $90,227
Other Assets Total$33,678$49,707▲ $16,029
Liabilities
Accounts Payable and Accrued Expenses$94,095$61,094▼ $33,001
Total Liabilities$94,095$61,094▼ $33,001
Net Assets / Fund Balance
Unrestricted Net Assets$807,313$930,541▲ $123,228
Total Net Assets Fund Balance$807,313$930,541▲ $123,228
Total Liabilities and Net Assets / Fund Balance$901,408$991,635▲ $90,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,764$713,931$824,695
Equipment$35,565$254,376$289,941
Land$15,176-$15,176
Other Assets Org$30,332--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg RichardsExecutive DirectorFT$64,416$1,390$65,806
Cheryl Swain KmiecikBoard Member (resigned), Pr/dev. MgrFT$47,203$5,872$53,075
Tammy GibsonBoard Member(resigned)FT$35,912$1,161$37,073

Board Members and Trustees

NameTitle
Catherine WeaverPresident
Missy AndersonPresident, Ex- Officio
Sharon HinesPresident, Ex-officio
Jennifer DouglasBoard Member
Laura GallagherBoard Member
Mary Jeanne DegrootBoard Member
Nikki ShingleBoard Member
Noreen DishartBoard Member
William YoungBoard Member
Tom WobberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,264
Program Service Revenue
$91,941
Investment Income
$5,472
Other Revenue
$708
All Other Contributions
$21,201
Change in Net Assets
$99,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,281
Revenue Not Reported on Financial Statements
$2,104
Revenue Not Reported on Form 990
$23,274
Total Revenue per Audited Statements
$1,102,555
Total Revenue per Form 990
$1,081,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,955
Other Expenses$181,476
Total Fundraising Expense$8,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,008$94,350-$507,358
Current Officers, Directors, Trustees, and Key Employees$92,990$65,354-$158,344
Payroll Taxes$59,766$18,094-$77,860
Other Employee Benefits$44,593$5,662-$50,255
Occupancy$44,263$3,895-$48,158
Office Expenses$22,760$3,444$8,101$34,305
Depreciation Depletion$21,776$1,146-$22,922
Fees for Services Accounting-$16,500-$16,500
Insurance$13,624$717-$14,341
Fees for Services Other$9,043$4,869-$13,912
Information Technology$7,258$382-$7,640
Pension Plan Contributions$4,315$1,823-$6,138
Travel$3,178$378-$3,556
Fees for Service Investment Mgmnt Fees-$2,104-$2,104
Other Expenses$2,029$4,203-$2,029
All Other Expenses$1,330--$1,330
Advertising$323$10-$333
Total Functional Expenses$750,399$222,931$8,101$981,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$981,431
Expenses per Audited Statements$979,327
Total Expenses per Audited Statements$979,327
Expenses Not Reported on Financial Statements$2,104
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director completes the initial review of the form 990. The finance committee then reviews it. Once the finance committee gives its approval, the form 990 is then reviewed by the board of directors before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Executive officer compensation is determined by comparability data, performance review data, and the unanimous approval from board members. The process is used for the executive director only and was last undertaken in may 2014. Discussions on executive compensation are recoded into regular board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-1387120
Phone
7173974269

Signing Officer

Name
Gregg Richards
Title
Executive Director
Phone
7173974269
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Richards
Formed
1948
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
23
Volunteers
150

Preparer

Preparer
Michael S Frey
Phone
7173935696
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“The occupational development center is a non-profit agency that serves over 100 individuals with intellectual disabilities. Our mission to is provide job training opportunities to our program participants. We contract with companies that provide us with work that our program participants perform. In performing this work, they are paid a piece rate, and receive a pay check from the odc every two weeks. They are also covered by the center's workers compensation insurance. So, in some respects, they are considered employees of the center as well as our clients. We also have 23 staff, which are made up of full-time, part-time, and employees that we contract from our agencies. Only the number of staff members have been included as employees for purposes of part v disclosure. We feel this more accurately represents the size of our organization.”

FORM 990, PART XI, LINE 9:

“Actuarial adjustment of unitrust 13,879.”

Financial Statement Notes

PART X, LINE 2:

“The center follows the provisions of accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The provision also provides guidance on de-recognition, classification, interest and penalties, and disclosures. Management has determined that these provisions do not have a material impact on the financial statements. The center's federal exempt organization business income tax returns for the years ended june 30, 2013, 2012, and 2011 remain subject to examination by the internal revenue service. Pennsylvania state business income tax returns are subject to examination for an unlimited period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment of unitrust 13,879.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0717
IRS990/InsuranceGrp/ProgramServicesAmt013624
IRS990/InsuranceGrp/TotalAmt014341
IRS990/InvestmentIncomeGrp/ExclusionAmt02747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150179
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161505
IRS990/LandBldgEquipCostOrOtherBssAmt01129812
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY AND COST EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LANCASTER COUNTY ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0807313
IRS990/NetAssetsOrFundBalancesEOYAmt0930541
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03895
IRS990/OccupancyGrp/ProgramServicesAmt044263
IRS990/OccupancyGrp/TotalAmt048158
IRS990/OfficeExpensesGrp/FundraisingAmt08101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03444
IRS990/OfficeExpensesGrp/ProgramServicesAmt022760
IRS990/OfficeExpensesGrp/TotalAmt034305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033678
IRS990/OtherAssetsTotalGrp/EOYAmt049707
IRS990/OtherChangesInNetAssetsAmt013879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050255
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OtherExpensesGrp/ProgramServicesAmt06556
IRS990/OtherExpensesGrp/ProgramServicesAmt13587
IRS990/OtherExpensesGrp/ProgramServicesAmt22029
IRS990/OtherExpensesGrp/TotalAmt06556
IRS990/OtherExpensesGrp/TotalAmt14203
IRS990/OtherExpensesGrp/TotalAmt23587
IRS990/OtherExpensesGrp/TotalAmt32029
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0708
IRS990/OtherRevenueTotalAmt0708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018094
IRS990/PayrollTaxesGrp/ProgramServicesAmt059766
IRS990/PayrollTaxesGrp/TotalAmt077860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04315
IRS990/PensionPlanContributionsGrp/TotalAmt06138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08927
IRS990/PrincipalOfficerNm0GREGG RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FC/CS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01126828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04069
IRS990/PYOtherExpensesAmt0168599
IRS990/PYOtherRevenueAmt0523
IRS990/PYProgramServiceRevenueAmt0117159
IRS990/PYRevenuesLessExpensesAmt0328158
IRS990/PYSalariesCompEmpBnftPaidAmt0751822
IRS990/PYTotalExpensesAmt0920421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099954
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01983
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2009 AMOUNT: $ 11. 2010 AMOUNT: $ 10. 2011 AMOUNT: $ 12. 2012 AMOUNT: $ 523. 2013 AMOUNT: $ 708.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04380831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0660333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt04380831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04380831
IRS990ScheduleA/TotalSupportAmt04396406
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824695
IRS990ScheduleD/EquipmentGrp/BookValueAmt035565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02104
IRS990ScheduleD/ExpensesSubtotalAmt0979327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02104
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02104
IRS990ScheduleD/LandGrp/BookValueAmt015176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OPERATING FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherRevenueAmt013879
IRS990ScheduleD/RevenueNotReportedAmt023274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02104
IRS990ScheduleD/RevenueSubtotalAmt01079281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE PROVISION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PENNSYLVANIA STATE BUSINESS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR AN UNLIMITED PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACTUARIAL ADJUSTMENT OF UNITRUST 13,879.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049707
IRS990ScheduleD/TotalExpensesPerForm990Amt0981431
IRS990ScheduleD/TotalRevenuePerForm990Amt01081385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102555

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,635
Liabilities
$61,094
Net assets
$930,541
Revenue
$1,081,385
Expenses
$981,431
Net income
$99,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.94$1.00$0.06
2023Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.91$1.02$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.06$1.15$1.18$0.90$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$0.54$0.79$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$0.89$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.10$1.49$1.06$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.08$1.02$1.02$0.01
2017Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$1.02$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$1.12$0.11$1.02$1.06$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.12$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.08$0.98$0.10
2014Summary only. Only limited summary data is available for this year.$0.99$0.06$0.93$1.08$0.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.09$0.81$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.80