Civic Intelligence

Infant Development Program Inc.

990 • Fiscal year 2023 • EIN 23-2007408

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$61,998

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,369,358

Flat from 2023

Net Assets

Flat

$1,302,366

Flat from 2023

Liabilities

Flat

$66,992

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Flat

$1,162,946

Flat from 2023

Expenses

Flat

$1,226,288

Flat from 2023

Net Income

Flat

-$63,342

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2023

Assets$1,369,358
Liabilities$66,992
Net Assets$1,302,366
Open 2023 Filing

Operations Trend

Revenue Growth28th 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 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

2023

Revenue$1,162,946
Expenses$1,226,288
Net Income-$63,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,162,946
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$464,705$498,534▲ $33,829
Land, Buildings, and Equipment, Net$403,115$387,703▼ $15,412
Cash and Non-Interest-Bearing Accounts$401,082$369,249▼ $31,833
Pledges and Grants Receivable$195,301$98,528▼ $96,773
Prepaid Expenses and Deferred Charges$17,175$15,344▼ $1,831
Total Assets$1,481,378$1,369,358▼ $112,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,746$56,347▼ $2,399
Accounts Payable and Accrued Expenses$48,301$10,645▼ $37,656
Other Liabilities$8,623$0▼ $8,623
Total Liabilities$115,670$66,992▼ $48,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,708$1,302,366▼ $63,342
Total Net Assets Fund Balance$1,365,708$1,302,366▼ $63,342
Total Liabilities and Net Assets / Fund Balance$1,481,378$1,369,358▼ $112,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,117$345,109$606,226
Other Land Buildings$96,586$320,969$417,555
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BangsonExecutive DirectorFT$61,998$61,998

Board Members and Trustees

NameTitle
Amber MalekPresident
Dana KarichnerVice President
Darlene WeaverDirector
Debra SmeltzDirector
Donna ShankDirector
Karen GuginoDirector
Larry CoploffDirector
Leslie ClukeyDirector
Lisa WilliamsDirector
Virginia CounsilDirector
William ForseDirector
Cecelia LarsenSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,408
Program Service Revenue
$41,347
Investment Income
$7,191
Other Revenue
$0
All Other Contributions
$52,680
Change in Net Assets
$-63,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,162,946
Total Revenue per Form 990
$1,162,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,162
Other Expenses$372,126
Total Fundraising Expense$5,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,538$71,369$2,978$589,885
Pension Plan Contributions$72,491$70,002-$142,493
Payroll Taxes$57,254$6,524$297$64,075
Current Officers, Directors, Trustees, and Key Employees$46,203$11,506-$57,709
Depreciation Depletion$15,718$15,718-$31,436
Insurance$13,697$13,082-$26,779
Office Expenses$4,928$20,663$1,161$26,752
Occupancy$20,047$5,841-$25,888
Travel$13,229--$13,229
Fees for Services Accounting$7,446$2,754-$10,200
Information Technology$3,949$3,949-$7,898
Other Expenses$542$4,881$1,265$5,423
Advertising$1,639--$1,639
Conferences and Meetings$694--$694
All Other Expenses$100--$100
Total Functional Expenses$990,053$230,534$5,701$1,226,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,288
Total Expenses per Audited Statements$1,226,288
Total Expenses per Form 990$1,226,288
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 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
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecelia Larsen
Formed
1976
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
13

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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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORAGNIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN IN CLINTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056347
IRS990/NetAssetsOrFundBalancesBOYAmt01365708
IRS990/NetAssetsOrFundBalancesEOYAmt01302366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01365708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01302366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05841
IRS990/OccupancyGrp/ProgramServicesAmt020047
IRS990/OccupancyGrp/TotalAmt025888
IRS990/OfficeExpensesGrp/FundraisingAmt01161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020663
IRS990/OfficeExpensesGrp/ProgramServicesAmt04928
IRS990/OfficeExpensesGrp/TotalAmt026752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CUSTODIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14881
IRS990/OtherExpensesGrp/ProgramServicesAmt0205269
IRS990/OtherExpensesGrp/ProgramServicesAmt17165
IRS990/OtherExpensesGrp/ProgramServicesAmt24144
IRS990/OtherExpensesGrp/ProgramServicesAmt3542
IRS990/OtherExpensesGrp/TotalAmt0205269
IRS990/OtherExpensesGrp/TotalAmt18430
IRS990/OtherExpensesGrp/TotalAmt28389
IRS990/OtherExpensesGrp/TotalAmt35423
IRS990/OtherLiabilitiesGrp/BOYAmt08623
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06524
IRS990/PayrollTaxesGrp/ProgramServicesAmt057254
IRS990/PayrollTaxesGrp/TotalAmt064075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072491
IRS990/PensionPlanContributionsGrp/TotalAmt0142493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015344
IRS990/PrincipalOfficerNm0CECELIA LARSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01218970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt0342029
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027814
IRS990/PYRevenuesLessExpensesAmt053644
IRS990/PYSalariesCompEmpBnftPaidAmt0851623
IRS990/PYTotalExpensesAmt01193652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63342
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05747541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt05747541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05747541
IRS990ScheduleA/TotalSupportAmt05764924
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/BookValueAmt0261117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01226288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0417555
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01162946
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/TotalBookValueLandBuildingsAmt0387703
IRS990ScheduleD/TotalExpensesPerForm990Amt01226288
IRS990ScheduleD/TotalRevenuePerForm990Amt01162946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226288
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/TotalAssetsBOYAmt01481378
IRS990/TotalAssetsEOYAmt01369358
IRS990/TotalAssetsGrp/BOYAmt01481378
IRS990/TotalAssetsGrp/EOYAmt01369358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01114408
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990053
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226288
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,358
Liabilities
$66,992
Net assets
$1,302,366
Revenue
$1,162,946
Expenses
$1,226,288
Net income
-$63,342
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
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$1.16$1.23$0.06
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
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