Civic Intelligence

Columbia Day Care Program Incorporated

990 • Fiscal year 2022 • EIN 23-1877155

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 13, 2022

Organization ProfileWWW.COLUMBIACHILDDEVELOPMENT.ORG
215 East 5th StBloomsburg, PA 17815

(570) 784-8618

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,525,271

Down $68,329 (-4.3%) from 2021

Net Assets

Up

$1,214,528

Up $182,886 (+18%) from 2021

Liabilities

Down

$310,743

Down $251,215 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$3,812,929

Up $64,006 (+1.7%) from 2021

Expenses

Up

$3,590,711

Up $17,711 (+0.5%) from 2021

Net Income

Up

$222,218

Up $46,295 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,190,427Liabilities 2012: $332,010Net Assets 2012: $858,4172012Assets 2013: $1,118,548Liabilities 2013: $331,914Net Assets 2013: $786,6342013Assets 2014: $936,678Liabilities 2014: $172,211Net Assets 2014: $764,4672014Assets 2015: $951,103Liabilities 2015: $208,825Net Assets 2015: $742,2782015Assets 2016: $938,771Liabilities 2016: $189,310Net Assets 2016: $749,4612016Assets 2017: $1,137,602Liabilities 2017: $292,782Net Assets 2017: $844,8202017Assets 2018: $1,176,077Liabilities 2018: $206,198Net Assets 2018: $969,8792018Assets 2019: $1,160,135Liabilities 2019: $247,851Net Assets 2019: $912,2842019Assets 2020: $1,169,949Liabilities 2020: $293,566Net Assets 2020: $876,3832020Assets 2021: $1,593,600Liabilities 2021: $561,958Net Assets 2021: $1,031,6422021Assets 2022: $1,525,271Liabilities 2022: $310,743Net Assets 2022: $1,214,5282022Assets 2023: $1,230,606Liabilities 2023: $173,816Net Assets 2023: $1,056,7902023Assets 2025: $2,128,639Liabilities 2025: $1,368,699Net Assets 2025: $759,9402025

Highlighted filing

2022

Assets$1,525,271
Liabilities$310,743
Net Assets$1,214,528
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,341,5332012Expenses 2013: $4,055,7992013Revenue 2014: $2,973,077Expenses 2014: $2,983,444Net Income 2014: -$10,3672014Revenue 2015: $2,778,767Expenses 2015: $2,818,994Net Income 2015: -$40,2272015Revenue 2016: $2,766,873Expenses 2016: $2,741,953Net Income 2016: $24,9202016Revenue 2017: $3,037,262Expenses 2017: $2,929,192Net Income 2017: $108,0702017Revenue 2018: $3,171,804Expenses 2018: $3,100,836Net Income 2018: $70,9682018Revenue 2019: $3,031,506Expenses 2019: $3,087,142Net Income 2019: -$55,6362019Revenue 2020: $3,484,769Expenses 2020: $3,589,441Net Income 2020: -$104,6722020Revenue 2021: $3,748,923Expenses 2021: $3,573,000Net Income 2021: $175,9232021Revenue 2022: $3,812,929Expenses 2022: $3,590,711Net Income 2022: $222,2182022Revenue 2023: $3,798,640Expenses 2023: $3,954,156Net Income 2023: -$155,5162023Revenue 2025: $3,834,376Expenses 2025: $3,949,647Net Income 2025: -$115,2712025

Highlighted filing

2022

Revenue$3,812,929
Expenses$3,590,711
Net Income$222,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 13, 2022
Return Version
2021v4.0
Gross Receipts
$3,812,929
Mission and Program Overview

Mission

Social services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,068,705$1,064,981▼ $3,724
Land, Buildings, and Equipment, Net$309,425$266,707▼ $42,718
Pledges and Grants Receivable$138,451$139,111▲ $660
Prepaid Expenses and Deferred Charges$71,320$48,588▼ $22,732
Accounts Receivable$5,699$5,884▲ $185
Total Assets$1,593,600$1,525,271▼ $68,329
Liabilities
Other Liabilities$310,412--
Accounts Payable and Accrued Expenses$207,178$211,601▲ $4,423
Deferred Revenue$44,368$99,142▲ $54,774
Total Liabilities$561,958$310,743▼ $251,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,282$1,208,936▲ $184,654
Net Assets With Donor Restrictions$7,360$5,592▼ $1,768
Total Net Assets Fund Balance$1,031,642$1,214,528▲ $182,886
Total Liabilities and Net Assets / Fund Balance$1,593,600$1,525,271▼ $68,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,576$303,954$415,530
Leasehold Improvements$118,029$207,793$325,822
Other Land Buildings$37,102$62,490$99,592
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ashley MenschPresident
Adelaide BensonBoard Member
Bernie LandersBoard Member
Jeffrey ArnoldBoard Member
Joan MosierBoard Member
Johan Van Der JacgtBoard Member
Lynne PabstBoard Member
Matt MccollinBoard Member
Sylvia CostaBoard Member
Twilla DowellBoard Member
Tina WelchBd Member
Toni BellBd Member
Oren HelbokVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,772,308
Program Service Revenue
$560,803
Investment Income
$2,514
Other Revenue
$477,304
All Other Contributions
$71,040
Change in Net Assets
$222,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,812,929
Revenue Not Reported on Form 990
$499,747
Total Revenue per Audited Statements
$4,312,676
Total Revenue per Form 990
$3,812,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,744,474
Other Expenses$846,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,785$415,891-$2,189,676
Other Employee Benefits$309,296$67,534-$376,830
Occupancy$249,953$38,131-$288,084
Payroll Taxes$144,371$33,597-$177,968
Office Expenses$86,434$30,497-$116,931
All Other Expenses$80,449--$80,449
Other Expenses$28,009$5,937-$33,946
Insurance$13,582$6,791-$20,373
Depreciation Depletion$10,583$1,868-$12,451
Travel$9,954$1,769-$11,723
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal-$263-$263
Total Functional Expenses$2,974,159$616,552$0$3,590,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,090,458
Expenses per Audited Statements$3,590,711
Total Expenses per Form 990$3,590,711
Expenses Not Reported on Form 990$499,747
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 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, Page 6, Part VI, Line 11B

“Form 990 reviewed and approved by administrator, fiscal aministrator, and board of directors' treasurer before filing.”

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

“Annual reporting required of any conflicts of interest.”

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

“Compensation of administrator approved annually by board of directors.”

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

“Compensation of key employees approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Columbia Child Development Program
EIN
23-1877155
Phone
5707848618
Address
215 EAST 5TH ST, BLOOMSBURG, PA 17815

Signing Officer

Name
Oren Helbok
Title
Vice President
Phone
5707848618
Signed
2022-12-13

Organization Details

Principal Officer
Oren Helbok
Formed
1972
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
167
Volunteers
173

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Individuals volunteer in the classrooms, kitchen and office, as well as parents working with their children as part of the head start home based program. College students also provide their time to the head start program in their area of study such as student teachers, student interns, speech students and student nurses.”

Form 990, Part XI, Line 9

“Current year equipment additions chargeable as 0 current year grant costs 3,860 current year reduction to building & equipment on 0 non depreciable assets for current year deprecia- 0 tion allowance. -43,192 total -39,332”

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IRS990/OtherExpensesGrp/Desc0FOOD / FOOD SVC SUPP
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT / TRAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15937
IRS990/OtherExpensesGrp/ProgramServicesAmt0137061
IRS990/OtherExpensesGrp/ProgramServicesAmt197156
IRS990/OtherExpensesGrp/ProgramServicesAmt233526
IRS990/OtherExpensesGrp/ProgramServicesAmt328009
IRS990/OtherExpensesGrp/TotalAmt0137061
IRS990/OtherExpensesGrp/TotalAmt197156
IRS990/OtherExpensesGrp/TotalAmt239300
IRS990/OtherExpensesGrp/TotalAmt333946
IRS990/OtherLiabilitiesGrp/BOYAmt0310412
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1CARES ACT/COVID FUNDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0310412
IRS990/OtherRevenueMiscGrp/ExclusionAmt1166185
IRS990/OtherRevenueMiscGrp/ExclusionAmt2608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1166185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2608
IRS990/OtherRevenueTotalAmt0477304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773785
IRS990/OtherSalariesAndWagesGrp/TotalAmt02189676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144371
IRS990/PayrollTaxesGrp/TotalAmt0177968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048588
IRS990/PrincipalOfficerNm0OREN HELBOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560803
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE PROGRAM, WHICH INCLUDES SUBSIDIZED DAY CARE PRO- GRAM FUNDED BY US DEPT OF HHS & PA DEPT OF PUBLIC WELFARE SERVING APPROXIMATELY 47 CHILDREN PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0655962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02865350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02045
IRS990/PYOtherExpensesAmt0915810
IRS990/PYOtherRevenueAmt0379355
IRS990/PYProgramServiceRevenueAmt0502173
IRS990/PYRevenuesLessExpensesAmt0175923
IRS990/PYSalariesCompEmpBnftPaidAmt02657190
IRS990/PYTotalExpensesAmt03573000
IRS990/PYTotalRevenueAmt03748923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01064981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REIMB & OTHER 443,052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02772308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02865350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02849567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02316369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02272122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013075716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03233806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0477304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0379355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0920356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt013075716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02772308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02865350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02849567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02316369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02272122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013075716
IRS990ScheduleA/TotalSupportAmt014016125
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/DonatedServicesAndUseFcltsAmt0499747
IRS990ScheduleD/DonatedServicesUseFcltsAmt0499747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415530
IRS990ScheduleD/ExpensesNotReportedAmt0499747
IRS990ScheduleD/ExpensesSubtotalAmt03590711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0325822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099592
IRS990ScheduleD/RevenueNotReportedAmt0499747
IRS990ScheduleD/RevenueSubtotalAmt03812929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266707
IRS990ScheduleD/TotalExpensesPerForm990Amt03590711
IRS990ScheduleD/TotalRevenuePerForm990Amt03812929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04312676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04090458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS VOLUNTEER IN THE CLASSROOMS, KITCHEN AND OFFICE, AS WELL AS PARENTS WORKING WITH THEIR CHILDREN AS PART OF THE HEAD START HOME BASED PROGRAM. COLLEGE STUDENTS ALSO PROVIDE THEIR TIME TO THE HEAD START PROGRAM IN THEIR AREA OF STUDY SUCH AS STUDENT TEACHERS, STUDENT INTERNS, SPEECH STUDENTS AND STUDENT NURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BY ADMINISTRATOR, FISCAL AMINISTRATOR, AND BOARD OF DIRECTORS' TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORTING REQUIRED OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ADMINISTRATOR APPROVED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENT YEAR EQUIPMENT ADDITIONS CHARGEABLE AS 0 CURRENT YEAR GRANT COSTS 3,860 CURRENT YEAR REDUCTION TO BUILDING & EQUIPMENT ON 0 NON DEPRECIABLE ASSETS FOR CURRENT YEAR DEPRECIA- 0 TION ALLOWANCE. -43,192 TOTAL -39,332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593600
IRS990/TotalAssetsEOYAmt01525271
IRS990/TotalAssetsGrp/BOYAmt01593600
IRS990/TotalAssetsGrp/EOYAmt01525271

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,271
Liabilities
$310,743
Net assets
$1,214,528
Revenue
$3,812,929
Expenses
$3,590,711
Net income
$222,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.37$0.76$3.83$3.95$0.12
2023Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$3.80$3.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.21$3.81$3.59$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.56$1.03$3.75$3.57$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$3.48$3.59$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$3.03$3.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.97$3.17$3.10$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.29$0.84$3.04$2.93$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$2.77$2.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$2.78$2.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.76$2.97$2.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.33$0.79$4.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.33$0.86$4.34