Civic Intelligence

Columbia Day Care Program Incorporated

990 • Fiscal year 2024 • EIN 23-1877155

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 27, 2024

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,444,241

Up $1,213,635 (+99%) from 2023

Net Assets

Down

$912,914

Down $143,876 (-14%) from 2023

Liabilities

Up

$1,531,327

Up $1,357,511 (+781%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$3,904,266

Up $105,626 (+2.8%) from 2023

Expenses

Up

$4,055,217

Up $101,061 (+2.6%) from 2023

Net Income

Up

-$150,951

Up $4,565 (+2.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2024: $2,444,241Liabilities 2024: $1,531,327Net Assets 2024: $912,9142024Assets 2025: $2,128,639Liabilities 2025: $1,368,699Net Assets 2025: $759,9402025

Highlighted filing

2024

Assets$2,444,241
Liabilities$1,531,327
Net Assets$912,914
Open 2024 Filing

Operations Trend

Revenue Growth40th 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 2024: $3,904,266Expenses 2024: $4,055,217Net Income 2024: -$150,9512024Revenue 2025: $3,834,376Expenses 2025: $3,949,647Net Income 2025: -$115,2712025

Highlighted filing

2024

Revenue$3,904,266
Expenses$4,055,217
Net Income-$150,951
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 27, 2024
Return Version
2023v6.0
Gross Receipts
$3,904,266
Mission and Program Overview

Mission

Social services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$805,512$621,743▼ $183,769
Land, Buildings, and Equipment, Net$287,894$288,461▲ $567
Pledges and Grants Receivable$81,901$142,283▲ $60,382
Prepaid Expenses and Deferred Charges$53,145$57,102▲ $3,957
Accounts Receivable$2,154$53,406▲ $51,252
Total Assets$1,230,606$2,444,241▲ $1,213,635
Other Assets Total-$1,281,246-
Liabilities
Other Liabilities-$1,272,381-
Accounts Payable and Accrued Expenses$110,832$236,007▲ $125,175
Deferred Revenue$62,984$22,939▼ $40,045
Total Liabilities$173,816$1,531,327▲ $1,357,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,707$906,194▼ $143,513
Net Assets With Donor Restrictions$7,083$6,720▼ $363
Total Net Assets Fund Balance$1,056,790$912,914▼ $143,876
Total Liabilities and Net Assets / Fund Balance$1,230,606$2,444,241▲ $1,213,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,035$340,991$508,026
Leasehold Improvements$115,939$242,344$358,283
Other Land Buildings$5,487$94,105$99,592
Other Assets Org$1,281,246--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ashley MenschPresident
Adelaide BensonBoard Member
Betsy RubioBoard Member
Danielle HowieBoard Member
Joan MosierBoard Member
Johan Van Der JacgtBoard Member
Lynne PabstBoard Member
Matt MccollinBoard Member
Twilla DowellBoard Member
Toni BellBd Member
Christy RobersonTreasurer
Oren HelbokVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,215,437
Program Service Revenue
$644,328
Investment Income
$28,789
Other Revenue
$15,712
All Other Contributions
$80,806
Change in Net Assets
$-150,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,904,266
Revenue Not Reported on Form 990
$559,816
Total Revenue per Audited Statements
$4,464,082
Total Revenue per Form 990
$3,904,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,954,720
Other Expenses$1,100,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,339$455,883-$2,372,222
Other Employee Benefits$316,089$73,850-$389,939
Occupancy$328,518$52,702-$381,220
Payroll Taxes$155,549$37,010-$192,559
Office Expenses$85,350$32,039-$117,389
All Other Expenses$84,706--$84,706
Other Expenses$27,458$5,129-$32,587
Insurance$15,023$6,380-$21,403
Travel$18,105$3,287-$21,392
Depreciation Depletion$8,937$1,577-$10,514
Fees for Services Accounting-$8,950-$8,950
Fees for Services Legal-$201-$201
Total Functional Expenses$3,368,247$686,970$0$4,055,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,615,033
Expenses per Audited Statements$4,055,217
Total Expenses per Form 990$4,055,217
Expenses Not Reported on Form 990$559,816
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
Lease Liability$1,272,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
2024-12-27

Organization Details

Principal Officer
Oren Helbok
Formed
1972
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
123
Volunteers
200

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 54,362 current year reduction to building & equipment on 0 non depreciable assets for current year deprecia- 0 tion allowance. -47,287 total 7,075”

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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT / TRAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15129
IRS990/OtherExpensesGrp/ProgramServicesAmt0191734
IRS990/OtherExpensesGrp/ProgramServicesAmt1170709
IRS990/OtherExpensesGrp/ProgramServicesAmt249730
IRS990/OtherExpensesGrp/ProgramServicesAmt327458
IRS990/OtherExpensesGrp/TotalAmt0191734
IRS990/OtherExpensesGrp/TotalAmt1170709
IRS990/OtherExpensesGrp/TotalAmt259692
IRS990/OtherExpensesGrp/TotalAmt332587
IRS990/OtherLiabilitiesGrp/EOYAmt01272381
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER DONATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010343
IRS990/OtherRevenueMiscGrp/ExclusionAmt15369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15369
IRS990/OtherRevenueTotalAmt015712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916339
IRS990/OtherSalariesAndWagesGrp/TotalAmt02372222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155549
IRS990/PayrollTaxesGrp/TotalAmt0192559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057102
IRS990/PrincipalOfficerNm0OREN HELBOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644328
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/ExpenseAmt0673191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03132606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016562
IRS990/PYOtherExpensesAmt01045231
IRS990/PYOtherRevenueAmt088385
IRS990/PYProgramServiceRevenueAmt0561087
IRS990/PYRevenuesLessExpensesAmt0-155516
IRS990/PYSalariesCompEmpBnftPaidAmt02908925
IRS990/PYTotalExpensesAmt03954156
IRS990/PYTotalRevenueAmt03798640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621743
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REIMB & OTHER 953,519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03215437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03132606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02772308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02865350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02849567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014835268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02889189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0477304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0379355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0969231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93540
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt014835268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03215437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03132606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02772308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02865350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02849567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014835268
IRS990ScheduleA/TotalSupportAmt015860338
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/DonatedServicesAndUseFcltsAmt0559816
IRS990ScheduleD/DonatedServicesUseFcltsAmt0559816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508026
IRS990ScheduleD/ExpensesNotReportedAmt0559816
IRS990ScheduleD/ExpensesSubtotalAmt04055217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01281246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01272381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0559816
IRS990ScheduleD/RevenueSubtotalAmt03904266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01281246
IRS990ScheduleD/TotalExpensesPerForm990Amt04055217
IRS990ScheduleD/TotalLiabilityAmt01272381
IRS990ScheduleD/TotalRevenuePerForm990Amt03904266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04464082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04615033
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 54,362 CURRENT YEAR REDUCTION TO BUILDING & EQUIPMENT ON 0 NON DEPRECIABLE ASSETS FOR CURRENT YEAR DEPRECIA- 0 TION ALLOWANCE. -47,287 TOTAL 7,075
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/TotalAssetsBOYAmt01230606
IRS990/TotalAssetsEOYAmt02444241
IRS990/TotalAssetsGrp/BOYAmt01230606
IRS990/TotalAssetsGrp/EOYAmt02444241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03215437
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,241
Liabilities
$1,531,327
Net assets
$912,914
Revenue
$3,904,266
Expenses
$4,055,217
Net income
-$150,951
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
2024Detailed filing. Detailed filing data is available for this year.$2.44$1.53$0.91$3.90$4.06$0.15
2023Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$3.80$3.95$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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