Civic Intelligence

Infant Development Program Inc.

990 • Fiscal year 2020 • EIN 23-2007408

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,393,646

Up $33,750 (+2.5%) from 2019

Net Assets

Up

$1,296,640

Up $62,394 (+5.1%) from 2019

Liabilities

Down

$97,006

Down $28,644 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Down

$1,120,758

Down $86,321 (-7.2%) from 2019

Expenses

Down

$1,058,364

Down $42,000 (-3.8%) from 2019

Net Income

Down

$62,394

Down $44,321 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,393,646
Liabilities$97,006
Net Assets$1,296,640
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,120,758
Expenses$1,058,364
Net Income$62,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,132,444
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
Savings and Temporary Cash Investments$455,455$457,474▲ $2,019
Land, Buildings, and Equipment, Net$448,487$440,448▼ $8,039
Cash and Non-Interest-Bearing Accounts$174,463$268,501▲ $94,038
Pledges and Grants Receivable$276,975$221,764▼ $55,211
Prepaid Expenses and Deferred Charges$4,516$5,459▲ $943
Total Assets$1,359,896$1,393,646▲ $33,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,405$88,922▼ $15,483
Other Liabilities$6,622$7,300▲ $678
Accounts Payable and Accrued Expenses$14,623$784▼ $13,839
Total Liabilities$125,650$97,006▼ $28,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,234,246$1,296,640▲ $62,394
Total Net Assets Fund Balance$1,234,246$1,296,640▲ $62,394
Total Liabilities and Net Assets / Fund Balance$1,359,896$1,393,646▲ $33,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,221$294,255$593,476
Other Land Buildings$111,227$274,876$386,103
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BangsonExecutive DirectorFT$56,525$7,217$63,742

Board Members and Trustees

NameTitle
Darlene WeaverPresident
Amber MalekVice President
Amanda OechlerDirector
Debra SmeltzDirector
Donna ShankDirector
Karen GuginoDirector
Larry CoploffDirector
Nancy AntramDirector
Virginia CounsilDirector
William ForseDirector
Cecelia LarsenSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,888
Program Service Revenue
$18,366
Investment Income
$1,504
Other Revenue
$0
All Other Contributions
$39,246
Change in Net Assets
$62,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$530
Total Revenue per Audited Statements
$1,121,288
Total Revenue per Form 990
$1,120,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,653
Other Expenses$317,711
Total Fundraising Expense$4,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,083$15,275$2,468$474,826
Pension Plan Contributions$92,882$62,101-$154,983
Current Officers, Directors, Trustees, and Key Employees$11,631$51,785-$63,416
Payroll Taxes$42,348$4,859$221$47,428
Depreciation Depletion$16,800$16,800-$33,600
Occupancy$21,183$5,456-$26,639
Insurance$11,883$11,884-$23,767
Office Expenses$4,612$17,922$811$23,345
Fees for Services Accounting$6,570$2,430-$9,000
Travel$6,586--$6,586
Information Technology$3,075$3,076-$6,151
Other Expenses$2,265$2,366$893$4,631
Advertising$213$1,922-$2,135
Conferences and Meetings$719--$719
All Other Expenses$100--$100
Total Functional Expenses$858,090$195,881$4,393$1,058,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,364
Total Expenses per Audited Statements$1,058,364
Total Expenses per Form 990$1,058,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$7,300
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
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecelia Larsen
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
11

Preparer

Firm
Boyer & Ritter LLC
Address
1600 UNIVERSITY DRIVE, STATE COLLEGE, PA 16801
Preparer
Romulus C Comly CPA
Phone
8142346919
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

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

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net loss on sale of property and equipment”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088922
IRS990/NetAssetsOrFundBalancesBOYAmt01234246
IRS990/NetAssetsOrFundBalancesEOYAmt01296640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01234246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01296640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05456
IRS990/OccupancyGrp/ProgramServicesAmt021183
IRS990/OccupancyGrp/TotalAmt026639
IRS990/OfficeExpensesGrp/FundraisingAmt0811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017922
IRS990/OfficeExpensesGrp/ProgramServicesAmt04612
IRS990/OfficeExpensesGrp/TotalAmt023345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12366
IRS990/OtherExpensesGrp/ProgramServicesAmt0165311
IRS990/OtherExpensesGrp/ProgramServicesAmt19769
IRS990/OtherExpensesGrp/ProgramServicesAmt25060
IRS990/OtherExpensesGrp/ProgramServicesAmt32265
IRS990/OtherExpensesGrp/TotalAmt0165311
IRS990/OtherExpensesGrp/TotalAmt19774
IRS990/OtherExpensesGrp/TotalAmt25953
IRS990/OtherExpensesGrp/TotalAmt34631
IRS990/OtherLiabilitiesGrp/BOYAmt06622
IRS990/OtherLiabilitiesGrp/EOYAmt07300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474826
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04859
IRS990/PayrollTaxesGrp/ProgramServicesAmt042348
IRS990/PayrollTaxesGrp/TotalAmt047428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092882
IRS990/PensionPlanContributionsGrp/TotalAmt0154983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05459
IRS990/PrincipalOfficerNm0CECELIA LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0877
IRS990/PYOtherExpensesAmt0254140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021539
IRS990/PYRevenuesLessExpensesAmt0106715
IRS990/PYSalariesCompEmpBnftPaidAmt0846224
IRS990/PYTotalExpensesAmt01100364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062394
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01247148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01175847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05866927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05866927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01247148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05866927
IRS990ScheduleA/TotalSupportAmt05870107
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/BookValueAmt0299221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt0530
IRS990ScheduleD/RevenueNotReportedAmt0530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01120758
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/ExplanationTxt1NET LOSS ON SALE OF PROPERTY AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440448
IRS990ScheduleD/TotalExpensesPerForm990Amt01058364
IRS990ScheduleD/TotalLiabilityAmt07300
IRS990ScheduleD/TotalRevenuePerForm990Amt01120758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058364
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 ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF DIRECTORS AND MANAGEMENT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01359896
IRS990/TotalAssetsEOYAmt01393646
IRS990/TotalAssetsGrp/BOYAmt01359896
IRS990/TotalAssetsGrp/EOYAmt01393646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01100888
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195881

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Filings

Displayed year

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

Open filing
Assets
$1,393,646
Liabilities
$97,006
Net assets
$1,296,640
Revenue
$1,120,758
Expenses
$1,058,364
Net income
$62,394
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
2020Detailed filing. Detailed filing data is available for this year.$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
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