Civic Intelligence

York County Economic Development Corporation

990 • Fiscal year 2016 • EIN 23-1544682

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.YCEA-PA.ORG

View Organization Page

144 Roosevelt Avenue Suite 100York, PA 17401

(717) 846-8879

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

14.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$154,844

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,637,943

Down $697,670 (-6.2%) from 2015

Net Assets

Down

$3,361,231

Down $237,103 (-6.6%) from 2015

Liabilities

Down

$7,276,712

Down $460,567 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$513,816

Down $19,935 (-3.7%) from 2015

Expenses

Down

$750,919

Down $26,357 (-3.4%) from 2015

Net Income

Up

-$237,103

Up $6,422 (+2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,874,004Liabilities 2010: $5,931,231Net Assets 2010: $4,942,7732010Assets 2011: $9,941,232Liabilities 2011: $5,238,321Net Assets 2011: $4,702,9112011Assets 2012: $10,190,359Liabilities 2012: $5,800,157Net Assets 2012: $4,390,2022012Assets 2013: $9,542,911Liabilities 2013: $5,440,509Net Assets 2013: $4,102,4022013Assets 2014: $8,974,456Liabilities 2014: $5,132,597Net Assets 2014: $3,841,8592014Assets 2015: $11,335,613Liabilities 2015: $7,737,279Net Assets 2015: $3,598,3342015Assets 2016: $10,637,943Liabilities 2016: $7,276,712Net Assets 2016: $3,361,2312016Assets 2017: $9,891,182Liabilities 2017: $6,692,824Net Assets 2017: $3,198,3582017Assets 2018: $6,639,917Liabilities 2018: $4,106,116Net Assets 2018: $2,533,8012018Assets 2019: $5,007,718Liabilities 2019: $2,332,519Net Assets 2019: $2,675,1992019Assets 2020: $3,268,741Liabilities 2020: $611,084Net Assets 2020: $2,657,6572020Assets 2021: $3,039,476Liabilities 2021: $421,973Net Assets 2021: $2,617,5032021Assets 2022: $4,317,112Liabilities 2022: $1,793,553Net Assets 2022: $2,523,5592022Assets 2023: $4,011,144Liabilities 2023: $1,508,867Net Assets 2023: $2,502,2772023Assets 2024: $3,701,687Liabilities 2024: $804,836Net Assets 2024: $2,896,8512024

Highlighted filing

2016

Assets$10,637,943
Liabilities$7,276,712
Net Assets$3,361,231
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,701,2342010Expenses 2011: $2,272,4042011Expenses 2012: $922,9652012Revenue 2013: $475,793Expenses 2013: $763,593Net Income 2013: -$287,8002013Revenue 2014: $467,542Expenses 2014: $728,085Net Income 2014: -$260,5432014Revenue 2015: $533,751Expenses 2015: $777,276Net Income 2015: -$243,5252015Revenue 2016: $513,816Expenses 2016: $750,919Net Income 2016: -$237,1032016Revenue 2017: $595,484Expenses 2017: $758,357Net Income 2017: -$162,8732017Revenue 2018: $764,754Expenses 2018: $1,429,311Net Income 2018: -$664,5572018Revenue 2019: $837,334Expenses 2019: $695,936Net Income 2019: $141,3982019Revenue 2020: $432,344Expenses 2020: $449,886Net Income 2020: -$17,5422020Revenue 2021: $402,126Expenses 2021: $442,280Net Income 2021: -$40,1542021Revenue 2022: $350,179Expenses 2022: $444,123Net Income 2022: -$93,9442022Revenue 2023: $507,986Expenses 2023: $529,268Net Income 2023: -$21,2822023Revenue 2024: $958,147Expenses 2024: $563,573Net Income 2024: $394,5742024

Highlighted filing

2016

Revenue$513,816
Expenses$750,919
Net Income-$237,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$513,816
Mission and Program Overview

Mission

York county economic development corporation is engaged in the promotion of industrial and economic development throughout york county.

Promotion of industrial and economic development throughout york county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,175,264$5,007,320▼ $167,944
Savings and Temporary Cash Investments$840,588$819,071▼ $21,517
Prepaid Expenses and Deferred Charges$33,352$33,930▲ $578
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Accounts Receivable$50,528$34▼ $50,494
Total Assets$11,335,613$10,637,943▼ $697,670
Other Assets Total$5,230,881$4,772,588▼ $458,293
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,615,652$7,166,251▼ $449,401
Accounts Payable and Accrued Expenses$47,692$54,324▲ $6,632
Other Liabilities$56,078$30,136▼ $25,942
Deferred Revenue$17,857$26,001▲ $8,144
Total Liabilities$7,737,279$7,276,712▼ $460,567
Net Assets / Fund Balance
Unrestricted Net Assets$3,598,334$3,361,231▼ $237,103
Total Net Assets Fund Balance$3,598,334$3,361,231▼ $237,103
Total Liabilities and Net Assets / Fund Balance$11,335,613$10,637,943▼ $697,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,007,320$5,106,154$10,113,474
Equipment-$1,250$1,250
Other Assets Org$76,202--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darrell AutersonCEO & PresidPT$154,844$154,844
Loren KrohInterim CEOPT$92,026$92,026
Nancy BarryVP, OperatioPT$89,425$89,425
Kevin SchreiberCEO & PresidPT$11,852$11,852

Board Members and Trustees

NameTitle
Douglas Berman CPAChair
Darrell AutersonCEO & President
Jean TreuthartVice Chair
Amy HainesDirector
Anthony CampisiDirector
Dr Michael S SnellDirector
Jack KayDirector
James H Anderson IiiDirector
Jj ShefferDirector
Jon ToyDirector
Lynda RandallDirector
Mark L DuncanDirector
Michael FisherDirector
Michael J BlackDirector
Sheldon YouristDirector
Steven JamisonDirector
Susan P ByrnesDirector
Shanna Terroso Rce E-proAdvocacy CHA
Blair AnsellLoan Review
Frederick Botterbusch IiMarketing Ch
Glenn Smith EsqMembership C
Jeffrey VermeulenSecretary
Claire ForbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,284
Investment Income
$2,532
Other Revenue
$0
Change in Net Assets
$-237,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,816
Total Revenue per Audited Statements
$513,816
Total Revenue per Form 990
$513,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$330,885
Depreciation Depletion---$264,287
Other Expenses---$48,119
Fees for Services Other---$30,657
Insurance---$26,756
Interest---$25,075
Fees for Services Accounting---$13,255
Office Expenses---$7,617
Fees for Services Legal---$4,268
Total Functional Expenses$0$0$0$750,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,919
Total Expenses per Audited Statements$750,919
Total Expenses per Form 990$750,919
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Rent Deposits$28,535
Accrued Interest Payable$1,601
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole member of the corporation is the york county economic alliance.”

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

“Form 990 is provided to the board of directors for final approval. The finance committee performs a review of form 990 before final approval and will make recommendations to the board before being filed.”

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

“New board members are provided with a copy of the ycedc's conflict of interest policy. If there is an issue that appears to present a conflict, the ycedc's management will discuss with legal counsel for a determination. If legal counsel believes there is any possibility of a conflict of interest, that board member will abstain from any votes related to the issue.”

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

“All compensation is paid out of the related organization (ycea) and is reviewed and approved by the ycea's governance committee. They are provided with industry compensation surveys, and, in the case of the president and ceo, they also evaluate compensation levels of other community non-profit ceo's.”

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

“All compensation is paid out of the related organization (ycea) and is reviewed and approved by the ycea's governance committee. They are provided with industry compensation surveys, and, in the case of the president and ceo, they also evaluate compensation levels of other community non-profit ceo's.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
York County Economic Development
EIN
23-1544682
Phone
7178468879
Address
144 ROOSEVELT AVENUE SUITE 100, YORK, PA 17401

Signing Officer

Name
Kevin Schreiber
Title
CEO & President
Phone
7178468879
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schreiber
Formed
1958
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Rlh Cpas & Business Advisors LLC
Address
195 STOCK STREET SUITE 311, HANOVER, PA 17331
Preparer
Wanda K Lynn CPA
Phone
7176377300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is incorporated under the laws of the commonwealth of pennsylvania (the "commonwealth") as a nonprofit organization. The organization has elected under provisions of internal revenue code section 501(c)(6) and state income tax statutes to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22143216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2389386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2473204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2511496
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVOCACY CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOAN REVIEW
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO & PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO & PRESID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0513816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt026756
IRS990/InterestGrp/TotalAmt025075
IRS990/InvestmentIncomeGrp/ExclusionAmt02532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05107404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05175264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05007320
IRS990/LandBldgEquipCostOrOtherBssAmt010114724
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YORK COUNTY ECONOMIC DEVELOPMENT CORPORATION IS ENGAGED IN THE PROMOTION OF INDUSTRIAL AND ECONOMIC DEVELOPMENT THROUGHOUT YORK COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07615652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07166251
IRS990/NetAssetsOrFundBalancesBOYAmt03598334
IRS990/NetAssetsOrFundBalancesEOYAmt03361231
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0330885
IRS990/OfficeExpensesGrp/TotalAmt07617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05230881
IRS990/OtherAssetsTotalGrp/EOYAmt04772588
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/TotalAmt048119
IRS990/OtherLiabilitiesGrp/BOYAmt056078
IRS990/OtherLiabilitiesGrp/EOYAmt030136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033930
IRS990/PrincipalOfficerNm0KEVIN SCHREIBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHARED USER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OPTION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0777276
IRS990/PYProgramServiceRevenueAmt0533252
IRS990/PYRevenuesLessExpensesAmt0-243525
IRS990/PYTotalExpensesAmt0777276
IRS990/PYTotalRevenueAmt0533751
IRS990/ReconcilationRevenueExpnssAmt0-237103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05007320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05106154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010113474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/ExpensesSubtotalAmt0750919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04696386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUANCE COSTS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0513816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA (THE "COMMONWEALTH") AS A NONPROFIT ORGANIZATION. THE ORGANIZATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(6) AND STATE INCOME TAX STATUTES TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05007320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04772588
IRS990ScheduleD/TotalExpensesPerForm990Amt0750919
IRS990ScheduleD/TotalLiabilityAmt030136
IRS990ScheduleD/TotalRevenuePerForm990Amt0513816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750919
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRELL AUTERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154844

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,637,943
Liabilities
$7,276,712
Net assets
$3,361,231
Revenue
$513,816
Expenses
$750,919
Net income
-$237,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.80$2.90$0.96$0.56$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.51$2.50$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.79$2.52$0.35$0.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.42$2.62$0.40$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.61$2.66$0.43$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.01$2.33$2.68$0.84$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.64$4.11$2.53$0.76$1.43$0.66
2017Detailed filing. Detailed filing data is available for this year.$9.89$6.69$3.20$0.60$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.6$7.28$3.36$0.51$0.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.3$7.74$3.60$0.53$0.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.97$5.13$3.84$0.47$0.73$0.26
2013Summary only. Only limited summary data is available for this year.$9.54$5.44$4.10$0.48$0.76$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.80$4.39$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$5.24$4.70$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.93$4.94$2.70