Civic Intelligence

Infant Development Program Inc.

990 • Fiscal year 2016 • EIN 23-2007408

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization Profilewww.idpkids.org
980 East Water StreetLock Haven, PA 17745

(570) 748-3928

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,139,032

Up $83,846 (+7.9%) from 2015

Net Assets

Up

$966,562

Up $104,244 (+12%) from 2015

Liabilities

Down

$172,470

Down $20,398 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$1,207,253

Up $4,370 (+0.4%) from 2015

Expenses

Up

$1,103,009

Up $27,710 (+2.6%) from 2015

Net Income

Down

$104,244

Down $23,340 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $775,898Liabilities 2011: $283,293Net Assets 2011: $492,6052011Assets 2012: $795,651Liabilities 2012: $251,531Net Assets 2012: $544,1202012Assets 2013: $841,217Liabilities 2013: $225,404Net Assets 2013: $615,8132013Assets 2014: $933,727Liabilities 2014: $198,993Net Assets 2014: $734,7342014Assets 2015: $1,055,186Liabilities 2015: $192,868Net Assets 2015: $862,3182015Assets 2016: $1,139,032Liabilities 2016: $172,470Net Assets 2016: $966,5622016Assets 2017: $1,184,177Liabilities 2017: $165,043Net Assets 2017: $1,019,1342017Assets 2018: $1,301,883Liabilities 2018: $174,352Net Assets 2018: $1,127,5312018Assets 2019: $1,359,896Liabilities 2019: $125,650Net Assets 2019: $1,234,2462019Assets 2020: $1,393,646Liabilities 2020: $97,006Net Assets 2020: $1,296,6402020Assets 2021: $1,422,352Liabilities 2021: $110,288Net Assets 2021: $1,312,0642021Assets 2022: $1,481,378Liabilities 2022: $115,670Net Assets 2022: $1,365,7082022Assets 2023: $1,369,358Liabilities 2023: $66,992Net Assets 2023: $1,302,3662023Assets 2024: $1,499,555Liabilities 2024: $65,966Net Assets 2024: $1,433,5892024Assets 2025: $1,497,580Liabilities 2025: $36,511Net Assets 2025: $1,461,0692025

Highlighted filing

2016

Assets$1,139,032
Liabilities$172,470
Net Assets$966,562
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,057,759Expenses 2011: $1,026,918Net Income 2011: $30,8412011Revenue 2012: $1,172,710Expenses 2012: $1,121,195Net Income 2012: $51,5152012Expenses 2013: $1,085,1692013Revenue 2014: $1,197,154Expenses 2014: $1,099,383Net Income 2014: $97,7712014Revenue 2015: $1,202,883Expenses 2015: $1,075,299Net Income 2015: $127,5842015Revenue 2016: $1,207,253Expenses 2016: $1,103,009Net Income 2016: $104,2442016Revenue 2017: $1,185,483Expenses 2017: $1,132,911Net Income 2017: $52,5722017Revenue 2018: $1,275,620Expenses 2018: $1,167,223Net Income 2018: $108,3972018Revenue 2019: $1,207,079Expenses 2019: $1,100,364Net Income 2019: $106,7152019Revenue 2020: $1,120,758Expenses 2020: $1,058,364Net Income 2020: $62,3942020Revenue 2021: $1,148,891Expenses 2021: $1,133,467Net Income 2021: $15,4242021Revenue 2022: $1,247,296Expenses 2022: $1,193,652Net Income 2022: $53,6442022Revenue 2023: $1,162,946Expenses 2023: $1,226,288Net Income 2023: -$63,3422023Revenue 2024: $1,232,835Expenses 2024: $1,101,612Net Income 2024: $131,2232024Revenue 2025: $1,285,658Expenses 2025: $1,258,178Net Income 2025: $27,4802025

Highlighted filing

2016

Revenue$1,207,253
Expenses$1,103,009
Net Income$104,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,207,253
Mission and Program Overview

Mission

The organization is oragnized to provide services to disabled and developmentally delayed children in clinton county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,827$488,873▲ $86,046
Land, Buildings, and Equipment, Net$471,491$441,499▼ $29,992
Pledges and Grants Receivable$123,772$149,836▲ $26,064
Savings and Temporary Cash Investments$54,234$54,389▲ $155
Prepaid Expenses and Deferred Charges$2,862$4,435▲ $1,573
Total Assets$1,055,186$1,139,032▲ $83,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,798$159,716▼ $18,082
Accounts Payable and Accrued Expenses$15,070$12,754▼ $2,316
Total Liabilities$192,868$172,470▼ $20,398
Net Assets / Fund Balance
Unrestricted Net Assets$862,318$966,562▲ $104,244
Total Net Assets Fund Balance$862,318$966,562▲ $104,244
Total Liabilities and Net Assets / Fund Balance$1,055,186$1,139,032▲ $83,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,611$228,898$574,509
Other Land Buildings$65,888$230,413$296,301
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BangsonExecutive DirectorFT$44,048$44,048

Board Members and Trustees

NameTitle
Darlene WeaverPresident
Virginia CounsilVice-president
Debra SmeltzDirector
Donna ShankDirector
Jere L HoyDirector
Julie LoveDirector
Larry CoploffDirector
Nancy AntramDirector
Cecelia LarsenSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,777
Program Service Revenue
$31,352
Investment Income
$54
Other Revenue
$70
All Other Contributions
$37,947
Change in Net Assets
$104,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,207,253
Total Revenue per Form 990
$1,207,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,804
Other Expenses$228,205
Total Fundraising Expense$6,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,393$81,130$3,314$659,837
Pension Plan Contributions$89,403$13,698-$103,101
Payroll Taxes$60,106$7,061$321$67,488
Current Officers, Directors, Trustees, and Key Employees$38,593$5,785-$44,378
Depreciation Depletion$15,914$15,914-$31,828
Occupancy$22,837$5,282-$28,119
Insurance$11,864$11,612-$23,476
Office Expenses$4,146$18,040$985$23,171
Travel$12,498--$12,498
Fees for Services Accounting$4,489$1,661-$6,150
Information Technology$2,861$2,862-$5,723
Conferences and Meetings$4,643--$4,643
Other Expenses$1,120$1,121$2,315$2,241
Advertising$330--$330
Total Functional Expenses$931,905$164,169$6,935$1,103,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,009
Total Expenses per Audited Statements$1,103,009
Total Expenses per Form 990$1,103,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“Form 990 is presented to the board of directors for review. The floor is open to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, from 990 is signed and filed with the internal revenue service.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Infant Development Program Inc
EIN
23-2007408
Phone
5707483928
Address
980 East Water Street, Lock Haven, PA 17745

Signing Officer

Name
Cecelia Larsen Secretarytreasurer
Title
Secretary/treasurer
Phone
5707483928
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecelia Larsen
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
11

Preparer

Firm
Boyer & Ritter
Address
1600 University Drive, State College, PA 16801
Preparer
William Rehill
Phone
8142346919
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The committee who assumes responsibility for the oversight of the audit. The board of directors and management assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The organization adopted the provisions of the financial accounting standards board's accounting standards codification (asc) 740 which requires an assessment of 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 continuing qualification as a tax-exempt organization and the existence of taxable unrelated-business income arising from the conduct of unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the organization has no exposure to income taxes arising from uncertain tax positions. With few exceptions, the organization is no longer subject to income tax examinations by tax authorities for years before 2013.”

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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/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659837
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07061
IRS990/PayrollTaxesGrp/ProgramServicesAmt060106
IRS990/PayrollTaxesGrp/TotalAmt067488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089403
IRS990/PensionPlanContributionsGrp/TotalAmt0103101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04435
IRS990/PrincipalOfficerNm0CECELIA LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01174503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2081
IRS990/PYOtherExpensesAmt0240075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030461
IRS990/PYRevenuesLessExpensesAmt0127584
IRS990/PYSalariesCompEmpBnftPaidAmt0835224
IRS990/PYTotalExpensesAmt01075299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01202883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104244
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01174503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05792377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05792377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01174503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01148084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05792377
IRS990ScheduleA/TotalSupportAmt05793066
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/BuildingsGrp/BookValueAmt0345611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01103009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296301
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01207253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION (ASC) 740 WHICH REQUIRES AN ASSESSMENT OF 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 CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF TAXABLE UNRELATED-BUSINESS INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441499
IRS990ScheduleD/TotalExpensesPerForm990Amt01103009
IRS990ScheduleD/TotalRevenuePerForm990Amt01207253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPEN TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FROM 990 IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF DIRECTORS AND MANAGEMENT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01055186
IRS990/TotalAssetsEOYAmt01139032
IRS990/TotalAssetsGrp/BOYAmt01055186
IRS990/TotalAssetsGrp/EOYAmt01139032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01175777
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931905
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192868
IRS990/TotalLiabilitiesEOYAmt0172470
IRS990/TotalLiabilitiesGrp/BOYAmt0192868
IRS990/TotalLiabilitiesGrp/EOYAmt0172470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0931905
IRS990/TotalProgramServiceRevenueAmt031352
IRS990/TotalReportableCompFromOrgAmt044048
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01207253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012498
IRS990/TravelGrp/TotalAmt012498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0966562
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,032
Liabilities
$172,470
Net assets
$966,562
Revenue
$1,207,253
Expenses
$1,103,009
Net income
$104,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$1.29$1.26$0.03
2024Summary only. Only limited summary data is available for this year.$1.50$0.07$1.43$1.23$1.10$0.13
2023Summary only. Only limited summary data is available for this year.$1.37$0.07$1.30$1.16$1.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.12$1.37$1.25$1.19$0.05
2021Summary only. Only limited summary data is available for this year.$1.42$0.11$1.31$1.15$1.13$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.30$1.12$1.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.13$1.23$1.21$1.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.17$1.13$1.28$1.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.02$1.19$1.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$1.21$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.86$1.20$1.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$1.20$1.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.62$1.09
2012Summary only. Only limited summary data is available for this year.$0.80$0.25$0.54$1.17$1.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.78$0.28$0.49$1.06$1.03$0.03