Civic Intelligence

Infant Development Program Inc.

990 • Fiscal year 2018 • EIN 23-2007408

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

56th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,301,883

Up $117,706 (+9.9%) from 2017

Net Assets

Up

$1,127,531

Up $108,397 (+11%) from 2017

Liabilities

Up

$174,352

Up $9,309 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$1,275,620

Up $90,137 (+7.6%) from 2017

Expenses

Up

$1,167,223

Up $34,312 (+3.0%) from 2017

Net Income

Up

$108,397

Up $55,825 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,301,883
Liabilities$174,352
Net Assets$1,127,531
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,275,620
Expenses$1,167,223
Net Income$108,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,276,538
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$579,332$629,094▲ $49,762
Land, Buildings, and Equipment, Net$413,648$405,676▼ $7,972
Pledges and Grants Receivable$132,370$207,373▲ $75,003
Savings and Temporary Cash Investments$54,449$54,600▲ $151
Prepaid Expenses and Deferred Charges$4,378$5,140▲ $762
Total Assets$1,184,177$1,301,883▲ $117,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,515$124,538▼ $17,977
Accounts Payable and Accrued Expenses$22,528$49,814▲ $27,286
Total Liabilities$165,043$174,352▲ $9,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,134$1,127,531▲ $108,397
Total Net Assets Fund Balance$1,019,134$1,127,531▲ $108,397
Total Liabilities and Net Assets / Fund Balance$1,184,177$1,301,883▲ $117,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,292$261,217$574,509
Other Land Buildings$62,384$252,658$315,042
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BangsonExecutive DirectorFT$52,153$5,867$58,020

Board Members and Trustees

NameTitle
Darlene WeaverPresident
Virginia CouncilVice-president
Amanda KeifferDirector
Debra SmeltzDirector
Donna ShankDirector
Karen GuginoDirector
Larry CoploffDirector
Nancy AntramDirector
William ForseDirector
Cecelia LarsenSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,497
Program Service Revenue
$28,886
Investment Income
$-763
Other Revenue
$0
All Other Contributions
$53,837
Change in Net Assets
$108,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,275,620
Total Revenue per Form 990
$1,275,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,381
Other Expenses$258,842
Total Fundraising Expense$6,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,598$41,662$3,347$653,607
Pension Plan Contributions$108,113$23,252-$131,365
Payroll Taxes$58,271$6,822$310$65,403
Current Officers, Directors, Trustees, and Key Employees$11,607$46,399-$58,006
Depreciation Depletion$15,738$15,739-$31,477
Occupancy$23,799$5,286-$29,085
Office Expenses$4,607$21,125$1,162$26,894
Insurance$11,282$11,282-$22,564
Travel$13,095--$13,095
Information Technology$4,856$4,857-$9,713
Fees for Services Accounting$6,132$2,268-$8,400
Other Expenses$2,459$2,459$1,967$4,918
Advertising$147$1,319-$1,466
Conferences and Meetings$1,393--$1,393
Total Functional Expenses$977,963$182,474$6,786$1,167,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,223
Total Expenses per Audited Statements$1,167,223
Total Expenses per Form 990$1,167,223
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 11B

“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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecelia Larsen
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
10

Preparer

Firm
Boyer & Ritter LLC
Address
1600 UNIVERSITY DRIVE, STATE COLLEGE, PA 16801
Preparer
William F Rehill CPA
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.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12459
IRS990/OtherExpensesGrp/ProgramServicesAmt087865
IRS990/OtherExpensesGrp/ProgramServicesAmt111144
IRS990/OtherExpensesGrp/ProgramServicesAmt28857
IRS990/OtherExpensesGrp/ProgramServicesAmt32459
IRS990/OtherExpensesGrp/TotalAmt087865
IRS990/OtherExpensesGrp/TotalAmt113111
IRS990/OtherExpensesGrp/TotalAmt28861
IRS990/OtherExpensesGrp/TotalAmt34918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06822
IRS990/PayrollTaxesGrp/ProgramServicesAmt058271
IRS990/PayrollTaxesGrp/TotalAmt065403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108113
IRS990/PensionPlanContributionsGrp/TotalAmt0131365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05140
IRS990/PrincipalOfficerNm0CECELIA LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01158381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0235435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027042
IRS990/PYRevenuesLessExpensesAmt052572
IRS990/PYSalariesCompEmpBnftPaidAmt0897476
IRS990/PYTotalExpensesAmt01132911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108397
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01158381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01174503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05921205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05921205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01158381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01174503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05921205
IRS990ScheduleA/TotalSupportAmt05921631
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01167223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315042
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01275620
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405676
IRS990ScheduleD/TotalExpensesPerForm990Amt01167223
IRS990ScheduleD/TotalRevenuePerForm990Amt01275620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167223
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 11B
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/TotalAssetsBOYAmt01184177
IRS990/TotalAssetsEOYAmt01301883
IRS990/TotalAssetsGrp/BOYAmt01184177
IRS990/TotalAssetsGrp/EOYAmt01301883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01247497
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0977963
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165043
IRS990/TotalLiabilitiesEOYAmt0174352
IRS990/TotalLiabilitiesGrp/BOYAmt0165043
IRS990/TotalLiabilitiesGrp/EOYAmt0174352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127531
IRS990/TotalOtherCompensationAmt05867
IRS990/TotalProgramServiceExpensesAmt0977963
IRS990/TotalProgramServiceRevenueAmt028886
IRS990/TotalReportableCompFromOrgAmt052153
IRS990/TotalRevenueGrp/ExclusionAmt0-763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013095
IRS990/TravelGrp/TotalAmt013095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01019134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01127531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0980 EAST WATER STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,883
Liabilities
$174,352
Net assets
$1,127,531
Revenue
$1,275,620
Expenses
$1,167,223
Net income
$108,397
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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