Civic Intelligence

Tri County Opportunities Industrialization Center Inc.

990 • Fiscal year 2017 • EIN 23-1667266

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.TRICOUNTYOIC.ORG
500 Maclay StreetHarrisburg, PA 17110

(717) 238-7318

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,084

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$189,780

Down $38,157 (-17%) from 2016

Net Assets

Up

$94,521

Up $2,922 (+3.2%) from 2016

Liabilities

Down

$95,259

Down $41,079 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Down

$1,349,196

Down $8,205 (-0.6%) from 2016

Expenses

Down

$1,346,274

Down $35,311 (-2.6%) from 2016

Net Income

Up

$2,922

Up $27,106 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $188,825Liabilities 2011: $72,870Net Assets 2011: $115,9552011Assets 2012: $220,847Liabilities 2012: $103,370Net Assets 2012: $117,4772012Assets 2013: $164,822Liabilities 2013: $64,917Net Assets 2013: $99,9052013Assets 2014: $185,999Liabilities 2014: $77,750Net Assets 2014: $108,2492014Assets 2015: $224,920Liabilities 2015: $109,137Net Assets 2015: $115,7832015Assets 2016: $227,937Liabilities 2016: $136,338Net Assets 2016: $91,5992016Assets 2017: $189,780Liabilities 2017: $95,259Net Assets 2017: $94,5212017Assets 2018: $185,487Liabilities 2018: $56,844Net Assets 2018: $128,6432018Assets 2019: $311,335Liabilities 2019: $192,252Net Assets 2019: $119,0832019Assets 2020: $269,064Liabilities 2020: $189,507Net Assets 2020: $79,5572020Assets 2021: $349,932Liabilities 2021: $279,476Net Assets 2021: $70,4562021Assets 2022: $359,471Liabilities 2022: $241,398Net Assets 2022: $118,0732022Assets 2023: $387,209Liabilities 2023: $339,588Net Assets 2023: $47,6212023Assets 2024: $562,945Liabilities 2024: $536,589Net Assets 2024: $26,3562024

Highlighted filing

2017

Assets$189,780
Liabilities$95,259
Net Assets$94,521
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,219,910Expenses 2011: $1,224,212Net Income 2011: -$4,3022011Revenue 2012: $1,830,202Expenses 2012: $1,828,680Net Income 2012: $1,5222012Revenue 2013: $2,989,997Expenses 2013: $3,007,569Net Income 2013: -$17,5722013Revenue 2014: $1,685,881Expenses 2014: $1,677,537Net Income 2014: $8,3442014Revenue 2015: $1,574,907Expenses 2015: $1,567,373Net Income 2015: $7,5342015Revenue 2016: $1,357,401Expenses 2016: $1,381,585Net Income 2016: -$24,1842016Revenue 2017: $1,349,196Expenses 2017: $1,346,274Net Income 2017: $2,9222017Revenue 2018: $1,271,812Expenses 2018: $1,237,690Net Income 2018: $34,1222018Revenue 2019: $1,532,027Expenses 2019: $1,541,587Net Income 2019: -$9,5602019Revenue 2020: $1,515,045Expenses 2020: $1,554,571Net Income 2020: -$39,5262020Revenue 2021: $1,460,282Expenses 2021: $1,469,383Net Income 2021: -$9,1012021Revenue 2022: $1,766,037Expenses 2022: $1,718,420Net Income 2022: $47,6172022Revenue 2023: $1,907,888Expenses 2023: $1,978,340Net Income 2023: -$70,4522023Revenue 2024: $1,655,540Expenses 2024: $1,676,805Net Income 2024: -$21,2652024

Highlighted filing

2017

Revenue$1,349,196
Expenses$1,346,274
Net Income$2,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,349,196
Mission and Program Overview

Mission

Our mission is to deliver high quality, learner-focused education and training services. We accomplish this by capitalizing on the experience of our staff, the support of our partners, and the resources of our community.

Adult and family education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,457$105,665▼ $51,792
Pledges and Grants Receivable$68,351$82,789▲ $14,438
Prepaid Expenses and Deferred Charges$2,129$1,326▼ $803
Total Assets$227,937$189,780▼ $38,157
Liabilities
Accounts Payable and Accrued Expenses$136,338$95,259▼ $41,079
Total Liabilities$136,338$95,259▼ $41,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,672$54,058▲ $4,386
Unrestricted Net Assets$41,927$40,463▼ $1,464
Total Net Assets Fund Balance$91,599$94,521▲ $2,922
Total Liabilities and Net Assets / Fund Balance$227,937$189,780▼ $38,157
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WoodyardEXECUTIVE DIRectorFT$51,476$11,608$63,084

Board Members and Trustees

NameTitle
dwayne jacksonpresident
dr jill bartolimember
janice snydermember
scott gouldSecretary
douglas weiserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrisburg Area Community Collegesubcontracted services1 HACC Drive, Harrisburg, PA 17110$173,124
Employment Skills Centersubcontracted services29 S Hanover Street, Carlisle, PA 17013$169,238
Perry County Literacy Councilsubcontracted services133 S 5th Street, Newport, PA 17074$101,479
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,956
Program Service Revenue
$9,027
Investment Income
$3
Other Revenue
$1,210
All Other Contributions
$75,947
Change in Net Assets
$2,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$15,979fair market Value
Other Non Cash Contri Table4$15,393fair market Value
Books and Publications-$875Fair Market Value
Total Noncash Contributions9$32,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,376
Total Revenue per Audited Statements
$1,510,572
Total Revenue per Form 990
$1,349,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,370
Salaries, Compensation, and Employee Benefits$553,904
Total Fundraising Expense$3,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$554,251$10,493-$564,744
Other Salaries and Wages$324,288$33,867-$358,155
Other Employee Benefits$90,038$9,697-$99,735
Office Expenses$76,201$7,843-$84,044
Occupancy$62,100$5,398-$67,498
Current Officers, Directors, Trustees, and Key Employees$38,484$17,174$2,929$58,587
Payroll Taxes$32,821$4,403$203$37,427
Fees for Services Accounting-$11,505-$11,505
Other Expenses$9,219$4,483-$4,483
Travel$3,311$15-$3,326
All Other Expenses$1,110$2,059-$3,169
Advertising$1,500--$1,500
Insurance$1,045--$1,045
Interest-$30-$30
Total Functional Expenses$1,235,475$107,667$3,132$1,346,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,507,650
Expenses per Audited Statements$1,346,274
Total Expenses per Form 990$1,346,274
Expenses Not Reported on Form 990$161,376
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed with the Board of Directors”

Form 990, Part VI, Section B, line 12C

“Board performs an annual check of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Board of Director approves officer and key employee compensation. Executive Director or top management - Comparable data Other officer or key employees - Comparable data”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Tri-county Opportunities
EIN
23-1667266
Phone
7172387318
Address
500 MACLAY STREET, HARRISBURG, PA 17110

Signing Officer

Name
Douglas Weiser
Title
Board Treasurer
Phone
7172387318
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Weiser
Formed
1966
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
25

Preparer

Firm
Boyer & Ritter LLC
Address
1 East High Street, Carlisle, PA 17013
Preparer
Charles R Nebel Jr CPA
Phone
7172493414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Subcontactor Payments: Program service expenses 554,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 554,251. Payroll Service: Program service expenses 0. Management and general expenses 10,493. Fundraising expenses 0. Total expenses 10,493.”

Financial Statement Notes

Part X, Line 2:

“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. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it 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.”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01326
IRS990/PrincipalOfficerNm0DOUGLAS WEISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GED TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09027
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Literacy - The Family Literacy program provides (1) adult education classes (GED test preparation, computer literacy, job readiness), (2) early childhood education classes, (3) interactive parent/child literacy activities, (4) parent education classes, and (5) work readiness classes. The Family Literacy program helps parents become teachers and role models for their preschool and school-age children. The Family Literacy program provides structured, age-appropriate learning and growing activities for children and parents in a safe environment using a holistic approach that prepares children for school and adults for the world of work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290004
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Literacy - The Adult Literacy program is for students who want to improve their basic reading, writing, mathematics, or life skills. General Education Development (GED)/HiSET test preparation is designed to help students who have dropped out of high school complete the tests leading to a high school equivalency diploma. Students in adult literacy classes are transitioning into higher education, vocational training or employment. Students whose primary language is not English are also served under this program. The adult literacy classes are state funded.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The GED/HiSET Testing Center is an official testing center for area residents who need to take the GED or HiSET examination to secure their high school equivalency diploma. The center operates separate from the OIC adult education classes and is a service to the general community of GED/HiSET test takers.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040836
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01349764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0782345
IRS990/PYOtherRevenueAmt01375
IRS990/PYProgramServiceRevenueAmt06260
IRS990/PYRevenuesLessExpensesAmt0-24184
IRS990/PYSalariesCompEmpBnftPaidAmt0599240
IRS990/PYTotalExpensesAmt01381585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01357401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01559846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02966706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08882504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt08882504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01559846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01668189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02966706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08882504
IRS990ScheduleA/TotalSupportAmt08882535
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/DonatedServicesAndUseFcltsAmt0161376
IRS990ScheduleD/DonatedServicesUseFcltsAmt0161376
IRS990ScheduleD/ExpensesNotReportedAmt0161376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01346274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0161376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01349196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01346274
IRS990ScheduleD/TotalRevenuePerForm990Amt01349196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01510572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01507650
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0875
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1fair market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015979
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115393
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed with the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERFORMS AN ANNUAL CHECK OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Director approves officer and key employee compensation. Executive Director or top management - Comparable data Other officer or key employees - Comparable data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontactor Payments: Program service expenses 554,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 554,251. Payroll Service: Program service expenses 0. Management and general expenses 10,493. Fundraising expenses 0. Total expenses 10,493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054058
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227937
IRS990/TotalAssetsEOYAmt0189780
IRS990/TotalAssetsGrp/BOYAmt0227937
IRS990/TotalAssetsGrp/EOYAmt0189780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01338956
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235475
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136338
IRS990/TotalLiabilitiesEOYAmt095259
IRS990/TotalLiabilitiesGrp/BOYAmt0136338
IRS990/TotalLiabilitiesGrp/EOYAmt095259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094521
IRS990/TotalOtherCompensationAmt011608
IRS990/TotalOtherProgSrvcExpenseAmt040836
IRS990/TotalOtherProgSrvcRevenueAmt010237
IRS990/TotalProgramServiceExpensesAmt01235475
IRS990/TotalProgramServiceRevenueAmt09027
IRS990/TotalReportableCompFromOrgAmt051476
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt03311
IRS990/TravelGrp/TotalAmt03326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,780
Liabilities
$95,259
Net assets
$94,521
Revenue
$1,349,196
Expenses
$1,346,274
Net income
$2,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.54$0.03$1.66$1.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.34$0.05$1.91$1.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$1.77$1.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.46$1.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.52$1.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.53$1.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.27$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.35$1.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.36$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.12$1.57$1.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.69$1.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.06$0.10$2.99$3.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$1.83$1.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$1.22$1.22$0.00