Civic Intelligence

Infant Development Program Inc.

990 • Fiscal year 2022 • EIN 23-2007408

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,481,378

Up $59,026 (+4.1%) from 2021

Net Assets

Up

$1,365,708

Up $53,644 (+4.1%) from 2021

Liabilities

Up

$115,670

Up $5,382 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$1,247,296

Up $98,405 (+8.6%) from 2021

Expenses

Up

$1,193,652

Up $60,185 (+5.3%) from 2021

Net Income

Up

$53,644

Up $38,220 (+248%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$1,481,378
Liabilities$115,670
Net Assets$1,365,708
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,247,296
Expenses$1,193,652
Net Income$53,644
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$1,247,296
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,225$464,705▲ $480
Land, Buildings, and Equipment, Net$410,856$403,115▼ $7,741
Cash and Non-Interest-Bearing Accounts$393,062$401,082▲ $8,020
Pledges and Grants Receivable$137,420$195,301▲ $57,881
Prepaid Expenses and Deferred Charges$16,789$17,175▲ $386
Total Assets$1,422,352$1,481,378▲ $59,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,003$58,746▼ $15,257
Accounts Payable and Accrued Expenses$28,331$48,301▲ $19,970
Other Liabilities$7,954$8,623▲ $669
Total Liabilities$110,288$115,670▲ $5,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,064$1,365,708▲ $53,644
Total Net Assets Fund Balance$1,312,064$1,365,708▲ $53,644
Total Liabilities and Net Assets / Fund Balance$1,422,352$1,481,378▲ $59,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,519$327,782$597,301
Other Land Buildings$103,596$306,860$410,456
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BangsonExecutive DirectorFT$59,741$59,741

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,218,970
Program Service Revenue
$27,814
Investment Income
$512
Other Revenue
$0
All Other Contributions
$25,850
Change in Net Assets
$53,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,247,296
Total Revenue per Form 990
$1,247,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,623
Other Expenses$342,029
Total Fundraising Expense$6,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,445$70,041$2,993$578,479
Pension Plan Contributions$111,764$36,243-$148,007
Current Officers, Directors, Trustees, and Key Employees$57,915$9,692-$67,607
Payroll Taxes$51,374$5,888$268$57,530
Depreciation Depletion$15,922$15,923-$31,845
Occupancy$22,479$5,063-$27,542
Insurance$13,055$13,056-$26,111
Office Expenses$4,446$11,398$1,091$16,935
Travel$10,337--$10,337
Fees for Services Accounting$7,154$2,646-$9,800
Information Technology$4,712$4,713-$9,425
Other Expenses$3,808$3,809$1,800$7,617
Advertising$4,381--$4,381
Conferences and Meetings$3,603--$3,603
Total Functional Expenses$996,932$190,568$6,152$1,193,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,652
Total Expenses per Audited Statements$1,193,652
Total Expenses per Form 990$1,193,652
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$8,623
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
2022-12-05
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
27
Volunteers
10

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”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/OfficeExpensesGrp/ManagementAndGeneralAmt011398
IRS990/OfficeExpensesGrp/ProgramServicesAmt04446
IRS990/OfficeExpensesGrp/TotalAmt016935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1CUSTODIAL SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13809
IRS990/OtherExpensesGrp/ProgramServicesAmt0168994
IRS990/OtherExpensesGrp/ProgramServicesAmt11344
IRS990/OtherExpensesGrp/ProgramServicesAmt210199
IRS990/OtherExpensesGrp/ProgramServicesAmt33808
IRS990/OtherExpensesGrp/TotalAmt0168994
IRS990/OtherExpensesGrp/TotalAmt113440
IRS990/OtherExpensesGrp/TotalAmt211999
IRS990/OtherExpensesGrp/TotalAmt37617
IRS990/OtherLiabilitiesGrp/BOYAmt07954
IRS990/OtherLiabilitiesGrp/EOYAmt08623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05888
IRS990/PayrollTaxesGrp/ProgramServicesAmt051374
IRS990/PayrollTaxesGrp/TotalAmt057530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111764
IRS990/PensionPlanContributionsGrp/TotalAmt0148007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017175
IRS990/PrincipalOfficerNm0CECELIA LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06769
IRS990/PYOtherExpensesAmt0316529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013510
IRS990/PYRevenuesLessExpensesAmt015424
IRS990/PYSalariesCompEmpBnftPaidAmt0816938
IRS990/PYTotalExpensesAmt01133467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053644
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01218970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01247148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05880281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt05880281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01247148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05880281
IRS990ScheduleA/TotalSupportAmt05890628
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/BookValueAmt0269519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597301
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01193652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0306860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0410456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01247296
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/TotalBookValueLandBuildingsAmt0403115
IRS990ScheduleD/TotalExpensesPerForm990Amt01193652
IRS990ScheduleD/TotalLiabilityAmt08623
IRS990ScheduleD/TotalRevenuePerForm990Amt01247296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193652
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/TotalAssetsBOYAmt01422352
IRS990/TotalAssetsEOYAmt01481378
IRS990/TotalAssetsGrp/BOYAmt01422352
IRS990/TotalAssetsGrp/EOYAmt01481378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01218970
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110288
IRS990/TotalLiabilitiesEOYAmt0115670
IRS990/TotalLiabilitiesGrp/BOYAmt0110288
IRS990/TotalLiabilitiesGrp/EOYAmt0115670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01365708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0996932
IRS990/TotalProgramServiceRevenueAmt027814
IRS990/TotalReportableCompFromOrgAmt059741
IRS990/TotalRevenueGrp/ExclusionAmt0512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247296

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,481,378
Liabilities
$115,670
Net assets
$1,365,708
Revenue
$1,247,296
Expenses
$1,193,652
Net income
$53,644
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
2022Detailed filing. Detailed filing data is available for this year.$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
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