Civic Intelligence

Child Development Council of Northeastern Pa Inc.

990 • Fiscal year 2020 • EIN 23-1875342

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.CHILDDEVELOPMENTCOUNCIL.COM

View Organization Page

147 1/2 Amber LaneWilkes Barre, PA 18702

(570) 829-2446

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

59th percentile

$78,331

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,524,067

Up $585,175 (+62%) from 2019

Net Assets

Up

$928,562

Up $117,438 (+14%) from 2019

Liabilities

Up

$595,505

Up $467,737 (+366%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$3,097,084

Up $308,399 (+11%) from 2019

Expenses

Up

$2,979,646

Up $296,480 (+11%) from 2019

Net Income

Up

$117,438

Up $11,919 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $314,820Liabilities 2011: $522,391Net Assets 2011: -$207,5712011Assets 2012: $240,667Liabilities 2012: $645,324Net Assets 2012: -$404,6572012Assets 2013: $281,789Liabilities 2013: $541,636Net Assets 2013: -$259,8472013Assets 2014: $277,608Liabilities 2014: $494,656Net Assets 2014: -$217,0482014Assets 2015: $303,840Liabilities 2015: $427,236Net Assets 2015: -$123,3962015Assets 2016: $486,563Liabilities 2016: $362,673Net Assets 2016: $123,8902016Assets 2017: $735,273Liabilities 2017: $336,139Net Assets 2017: $399,1342017Assets 2018: $862,740Liabilities 2018: $157,135Net Assets 2018: $705,6052018Assets 2019: $938,892Liabilities 2019: $127,768Net Assets 2019: $811,1242019Assets 2020: $1,524,067Liabilities 2020: $595,505Net Assets 2020: $928,5622020Assets 2021: $2,096,383Liabilities 2021: $197,838Net Assets 2021: $1,898,5452021Assets 2022: $2,623,947Liabilities 2022: $173,089Net Assets 2022: $2,450,8582022Assets 2023: $2,898,509Liabilities 2023: $269,252Net Assets 2023: $2,629,2572023Assets 2024: $2,842,144Liabilities 2024: $235,863Net Assets 2024: $2,606,2812024Assets 2025: $2,498,572Liabilities 2025: $218,332Net Assets 2025: $2,280,2402025

Highlighted filing

2020

Assets$1,524,067
Liabilities$595,505
Net Assets$928,562
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,000,7752011Expenses 2012: $2,703,0942012Expenses 2013: $2,370,4482013Revenue 2014: $2,392,146Expenses 2014: $2,336,745Net Income 2014: $55,4012014Revenue 2015: $2,352,767Expenses 2015: $2,346,381Net Income 2015: $6,3862015Revenue 2016: $2,594,376Expenses 2016: $2,347,090Net Income 2016: $247,2862016Revenue 2017: $2,769,467Expenses 2017: $2,494,223Net Income 2017: $275,2442017Revenue 2018: $2,909,455Expenses 2018: $2,602,984Net Income 2018: $306,4712018Revenue 2019: $2,788,685Expenses 2019: $2,683,166Net Income 2019: $105,5192019Revenue 2020: $3,097,084Expenses 2020: $2,979,646Net Income 2020: $117,4382020Revenue 2021: $4,000,140Expenses 2021: $3,030,157Net Income 2021: $969,9832021Revenue 2022: $3,839,619Expenses 2022: $3,287,306Net Income 2022: $552,3132022Revenue 2023: $3,917,841Expenses 2023: $3,739,442Net Income 2023: $178,3992023Revenue 2024: $3,442,181Expenses 2024: $3,465,157Net Income 2024: -$22,9762024Revenue 2025: $3,454,059Expenses 2025: $3,780,100Net Income 2025: -$326,0412025

Highlighted filing

2020

Revenue$3,097,084
Expenses$2,979,646
Net Income$117,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$3,097,084
Mission and Program Overview

Mission

The child development council of northeastern pa, inc. Was established to provide child care and nutritional services to working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$634,494$1,169,714▲ $535,220
Accounts Receivable$115,915$127,928▲ $12,013
Land, Buildings, and Equipment, Net$67,009$108,369▲ $41,360
Pledges and Grants Receivable$101,474$98,056▼ $3,418
Savings and Temporary Cash Investments$20,000$20,000→ $0
Total Assets$938,892$1,524,067▲ $585,175
Liabilities
Other Liabilities$84,341$531,988▲ $447,647
Accounts Payable and Accrued Expenses$30,545$28,421▼ $2,124
Mortgage Notes Payable Secured by Investment Property-$24,039-
Deferred Revenue$12,882$11,057▼ $1,825
Total Liabilities$127,768$595,505▲ $467,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,650$830,506▲ $120,856
Net Assets With Donor Restrictions$101,474$98,056▼ $3,418
Total Net Assets Fund Balance$811,124$928,562▲ $117,438
Total Liabilities and Net Assets / Fund Balance$938,892$1,524,067▲ $585,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$510,369$510,369
Leasehold Improvements$108,369$50,922$159,291
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DinofrioExecutive DiFT$64,488$13,843$78,331

Board Members and Trustees

NameTitle
Dr Deb CarrPresident
Christine RomaniDirector
Debbie ShemanskyDirector
Jeffrey WeisenbergerDirector
Joseph DeviziaDirector
Julia BojarcikDirector
Kim CardoneDirector
Marie KatsockDirector
Marlene KnaubDirector
Mary Lou ZerfossDirector
Paul NobileDirector
Lisa DarisTreasurer
Chris BedwickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,461
Program Service Revenue
$1,670,400
Investment Income
$0
Other Revenue
$12,223
All Other Contributions
$98,823
Change in Net Assets
$117,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,084
Total Revenue per Audited Statements
$3,097,084
Total Revenue per Form 990
$3,097,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,271,907
Other Expenses$707,739
Total Fundraising Expense$5,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,272$110,024-$1,920,296
Other Employee Benefits$187,886$17,689-$205,575
Occupancy$184,303$12,990-$197,293
Payroll Taxes$122,195$8,615-$130,810
Insurance-$22,673-$22,673
Travel$20,671$99-$20,770
Pension Plan Contributions$11,008$4,218-$15,226
Conferences and Meetings$14,379--$14,379
Other Expenses$10,436$2,248$5,360$12,684
All Other Expenses$8,329$3,903-$12,232
Advertising$12,050--$12,050
Fees for Services Accounting-$11,279-$11,279
Depreciation Depletion$8,601--$8,601
Fees for Services Other$5,493--$5,493
Office Expenses-$1,598-$1,598
Interest-$151-$151
Total Functional Expenses$2,721,763$252,523$5,360$2,979,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,979,646
Total Expenses per Audited Statements$2,979,646
Total Expenses per Form 990$2,979,646
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$403,700
Accrued Payroll$79,339
Accrued Vacation Pay$48,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the 990 upon submission”

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

“Any changes in compensation are to be presented to and approved by the board of directors.”

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

“Any changes to compensation are to be approved by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Child Development Council of
EIN
23-1875342
Phone
5708292446
Address
147 1/2 AMBER LANE, WILKES BARRE, PA 18702

Signing Officer

Name
Susan Dinofrio
Title
Executive Director
Phone
5708292446
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dinofrio
Formed
1972
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
79

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is a not-for-profit corporation exempt from income taxes as described in section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the council's tax positions and concluded the council had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the council is no longer subject to income tax examinations by federal, state or local tax authorities for years ending before june 30, 2017.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0928562
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IRS990/OccupancyGrp/TotalAmt0197293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OfficeExpensesGrp/TotalAmt01598
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205575
IRS990/OtherExpensesGrp/Desc0SUPPLIES - 1ST
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12248
IRS990/OtherExpensesGrp/ProgramServicesAmt0162645
IRS990/OtherExpensesGrp/ProgramServicesAmt1135430
IRS990/OtherExpensesGrp/ProgramServicesAmt228065
IRS990/OtherExpensesGrp/ProgramServicesAmt310436
IRS990/OtherExpensesGrp/TotalAmt0225041
IRS990/OtherExpensesGrp/TotalAmt1135430
IRS990/OtherExpensesGrp/TotalAmt228065
IRS990/OtherExpensesGrp/TotalAmt312684
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IRS990/OtherLiabilitiesGrp/EOYAmt0531988
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt012223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01810272
IRS990/OtherSalariesAndWagesGrp/TotalAmt01920296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122195
IRS990/PayrollTaxesGrp/TotalAmt0130810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011008
IRS990/PensionPlanContributionsGrp/TotalAmt015226
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN DINOFRIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01670400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01670400
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD & NUTRITION - PROVIDES HEALTHY MEALS AND SNACKS FOR CHILDREN INVOLVED IN THE CHILDCARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01321616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0694103
IRS990/PYOtherRevenueAmt011674
IRS990/PYProgramServiceRevenueAmt01455395
IRS990/PYRevenuesLessExpensesAmt0105519
IRS990/PYSalariesCompEmpBnftPaidAmt01989063
IRS990/PYTotalExpensesAmt02683166
IRS990/PYTotalRevenueAmt02788685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01414461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01321616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01351782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01270755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01175011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06533625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01682623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01467069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01557673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01477121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01408501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07592987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03097084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02788685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02909455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02747876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02583512
IRS990ScheduleA/Total509Grp/TotalAmt014126612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03097084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02788685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02909455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02747876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02583512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014126612
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510369
IRS990ScheduleD/ExpensesSubtotalAmt02979646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAY
IRS990ScheduleD/RevenueSubtotalAmt03097084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02979646
IRS990ScheduleD/TotalLiabilityAmt0531988
IRS990ScheduleD/TotalRevenuePerForm990Amt03097084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03097084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02979646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 UPON SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CHANGES IN COMPENSATION ARE TO BE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO COMPENSATION ARE TO BE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938892
IRS990/TotalAssetsEOYAmt01524067
IRS990/TotalAssetsGrp/BOYAmt0938892
IRS990/TotalAssetsGrp/EOYAmt01524067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01414461
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05360

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,067
Liabilities
$595,505
Net assets
$928,562
Revenue
$3,097,084
Expenses
$2,979,646
Net income
$117,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.28$3.45$3.78$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.24$2.61$3.44$3.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.27$2.63$3.92$3.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.45$3.84$3.29$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.90$4.00$3.03$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.93$3.10$2.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$2.79$2.68$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$2.91$2.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$2.77$2.49$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.12$2.59$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.43$0.12$2.35$2.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.49$0.22$2.39$2.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.54$0.26$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.65$0.40$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.52$0.21$3.00