Civic Intelligence

Tri County Opportunities Industrialization Center Inc.

990 • Fiscal year 2020 • EIN 23-1667266

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

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

87th percentile

0.70x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,850

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$269,064

Down $42,271 (-14%) from 2019

Net Assets

Down

$79,557

Down $39,526 (-33%) from 2019

Liabilities

Down

$189,507

Down $2,745 (-1.4%) from 2019

Revenue

Down

$1,515,045

Down $16,982 (-1.1%) from 2019

Expenses

Up

$1,554,571

Up $12,984 (+0.8%) from 2019

Net Income

Down

-$39,526

Down $29,966 (-313%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$269,064
Liabilities$189,507
Net Assets$79,557

Operations Trend

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

2020

Revenue$1,515,045
Expenses$1,554,571
Net Income-$39,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$1,515,045
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 EDUCATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,579$193,123▲ $27,544
Pledges and Grants Receivable$140,777$66,760▼ $74,017
Prepaid Expenses and Deferred Charges$4,979$9,181▲ $4,202
Total Assets$311,335$269,064▼ $42,271
Liabilities
Accounts Payable and Accrued Expenses$180,372$150,918▼ $29,454
Deferred Revenue$11,880$38,589▲ $26,709
Total Liabilities$192,252$189,507▼ $2,745
Net Assets / Fund Balance
Net Assets With Donor Restrictions$118,343$67,801▼ $50,542
Net Assets Without Donor Restrictions$740$11,756▲ $11,016
Total Net Assets Fund Balance$119,083$79,557▼ $39,526
Total Liabilities and Net Assets / Fund Balance$311,335$269,064▼ $42,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey WoodyardExecutive DirectorFT$57,000$2,850$59,850
Dwayne JacksonPresident-$675-$675

Board Members and Trustees

NameTitle
Dr Jill BartoliMember
Janice SnyderMember
Scott GouldSecretary
Douglas WeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,533
Program Service Revenue
$5,106
Investment Income
$8
Other Revenue
$15,398
All Other Contributions
$196,307
Change in Net Assets
$-39,526

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$39,165
Other Non Cash Contri Table$7,482
Other Non Cash Contri Table$6,123
Total Noncash Contributions$52,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,975
Total Revenue per Audited Statements
$1,662,020
Total Revenue per Form 990
$1,515,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,717
Salaries, Compensation, and Employee Benefits$673,854
Total Fundraising Expense$3,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$499,509$18,748-$518,257
Other Salaries and Wages$431,845$46,008-$477,853
Office Expenses$144,587$11,041-$155,628
Other Employee Benefits$77,287$8,465-$85,752
Occupancy$68,991$3,645-$72,636
Current Officers, Directors, Trustees, and Key Employees$49,244$7,736$2,999$59,979
Payroll Taxes$45,017$5,015$238$50,270
Fees for Services Legal-$21,360-$21,360
Other Expenses$9,626$2,081-$9,626
Travel$8,744$279-$9,023
Insurance$6,824--$6,824
All Other Expenses-$6,207-$6,207
Advertising$2,419$33-$2,452
Interest-$651-$651
Total Functional Expenses$1,420,065$131,269$3,237$1,554,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,701,546
Expenses per Audited Statements$1,554,571
Total Expenses per Form 990$1,554,571
Expenses Not Reported on Form 990$146,975
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
Business relationship with 35% controlled entity
No
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
2021-01-29
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
23
Volunteers
41

Preparer

Firm
Boyer & Ritter LLC
Address
1 EAST HIGH STREET, CARLISLE, PA 17013
Preparer
David J Manbeck CPA
Phone
7172493414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontactor payments: program service expenses 496,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 496,581. Payroll service: program service expenses 0. Management and general expenses 9,679. Fundraising expenses 0. Total expenses 9,679. Other contracted services: program service expenses 2,928. Management and general expenses 9,069. Fundraising expenses 0. Total expenses 11,997.

Part XII, Line 2C

The oversight process related to the audit has not changed from previous years.

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.

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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/ProgSrvcAccomActy2Grp/Desc0SOAR - THE SOAR PROGRAMS ARE FOCUSED ON TWO DIFFERENT AGE RANGES. SOAR 2 IS A REENTRY PROGRAM FOR ADULTS (18-24). SOAR 3 IS A REENTRY PROGRAM FOR ADULTS (25+). THE SOAR PROGRAM PROVIDES CAREER PATHWAY DEVELOPMENT BY OFFERING ACADEMIC, VOCATIONAL, AND WORK READINESS TRAINING. THE SOAR PROGRAM WORKS CLOSELY WITH THE JUDICIAL AND PRISON SYSTEMS TO IDENTIFY ELIGIBLE PARTICIPANTS WHO LIVE IN THE HARRISBURG AREA. THE SOAR PROGRAM PROVIDES CASE MANAGEMENT AND FOLLOW UP SERVICES TO SUPPORT A SUCCESSFUL TRANSITION INTO WORK, SKILLS TRAINING, AND HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351502
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/ExpenseAmt0148610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IET (INTEGRATED EDUCATION AND TRAINING) - PROJECT IET SERVES ENGLISH LANGUAGE LEARNERS (ELL)WHO NEED TO IMPROVE THEIR ENGLISH LANGUAGE COMMUNICATIONS SKILLS, LEARN CIVIC RESPONSIBILITY, ANDSELECT A CAREER PATHWAY IN THE HEALTHCARE INDUSTRY AS A NURSE AIDE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TUTOR OPTIONS PROJECT - THE TUTOR OPTIONS PROJECT SUPPORTS TUTOR RECRUITMENT, TUTOR TRAINING, ANDTUTOR PLACEMENT AMONG OIC AND ITS SUBCONTRACTING AGENCIES. THE PROGRAM OFFERS WORKSHOPS, TUTORRESOURCES, FACE-TO-FACE MENTORING, AND PEER SUPPORT ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE 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/ExpenseAmt096605
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt189977
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt277191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01523866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0896913
IRS990/PYOtherRevenueAmt0554
IRS990/PYProgramServiceRevenueAmt07595
IRS990/PYRevenuesLessExpensesAmt0-9560
IRS990/PYSalariesCompEmpBnftPaidAmt0644674
IRS990/PYTotalExpensesAmt01541587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01532027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01494533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01523866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01254866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06961028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06961028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01494533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01523866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01254866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06961028
IRS990ScheduleA/TotalSupportAmt06961062
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/DonatedServicesAndUseFcltsAmt0146975
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146975
IRS990ScheduleD/ExpensesNotReportedAmt0146975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01554571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0146975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01515045
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/TotalExpensesPerForm990Amt01554571
IRS990ScheduleD/TotalRevenuePerForm990Amt01515045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01662020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01701546
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TEXTBOOKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039165
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17482
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26123
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 496,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,581. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,679. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,928. MANAGEMENT AND GENERAL EXPENSES 9,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS RELATED TO THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311335
IRS990/TotalAssetsEOYAmt0269064
IRS990/TotalAssetsGrp/BOYAmt0311335
IRS990/TotalAssetsGrp/EOYAmt0269064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01494533
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01420065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01554571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192252
IRS990/TotalLiabilitiesEOYAmt0189507
IRS990/TotalLiabilitiesGrp/BOYAmt0192252
IRS990/TotalLiabilitiesGrp/EOYAmt0189507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079557
IRS990/TotalOtherCompensationAmt02850
IRS990/TotalOtherProgSrvcExpenseAmt0263773
IRS990/TotalOtherProgSrvcRevenueAmt020504
IRS990/TotalProgramServiceExpensesAmt01420065
IRS990/TotalProgramServiceRevenueAmt05106
IRS990/TotalReportableCompFromOrgAmt057675
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0279
IRS990/TravelGrp/ProgramServicesAmt08744
IRS990/TravelGrp/TotalAmt09023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 MACLAY STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

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