Civic Intelligence

International Service Center

990 • Fiscal year 2016 • EIN 23-2052374

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

21 South River StreetHarrisburg, PA 17101

(717) 236-9401

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,915

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$1,256,126

Up $276,115 (+28%) from 2015

Net Assets

Up

$1,254,193

Up $276,794 (+28%) from 2015

Liabilities

Down

$1,933

Down $679 (-26%) from 2015

Revenue

Up

$986,611

Up $16,976 (+1.8%) from 2015

Expenses

Down

$744,258

Down $48,613 (-6.1%) from 2015

Net Income

Up

$242,353

Up $65,589 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $466,610Liabilities 2010: $396Net Assets 2010: $466,2142010Assets 2011: $474,615Liabilities 2011: $396Net Assets 2011: $474,2192011Assets 2012: $550,161Liabilities 2012: $396Net Assets 2012: $549,7652012Assets 2013: $705,737Liabilities 2013: $4,051Net Assets 2013: $701,6862013Assets 2014: $810,652Liabilities 2014: $1,473Net Assets 2014: $809,1792014Assets 2015: $980,011Liabilities 2015: $2,612Net Assets 2015: $977,3992015Assets 2016: $1,256,126Liabilities 2016: $1,933Net Assets 2016: $1,254,1932016Assets 2017: $1,545,586Liabilities 2017: $2,262Net Assets 2017: $1,543,3242017Assets 2018: $1,691,118Liabilities 2018: $2,464Net Assets 2018: $1,688,6542018Assets 2019: $1,931,935Liabilities 2019: $351Net Assets 2019: $1,931,5842019Assets 2020: $1,983,861Liabilities 2020: $194Net Assets 2020: $1,983,6672020Assets 2021: $2,198,278Liabilities 2021: $2,069Net Assets 2021: $2,196,2092021Assets 2022: $2,073,909Liabilities 2022: $292Net Assets 2022: $2,073,6172022Assets 2023: $2,482,034Liabilities 2023: $779Net Assets 2023: $2,481,2552023Assets 2024: $2,766,653Liabilities 2024: $5,123Net Assets 2024: $2,761,5302024

Highlighted filing

2016

Assets$1,256,126
Liabilities$1,933
Net Assets$1,254,193

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $375,2392010Expenses 2011: $418,5702011Expenses 2012: $440,8172012Revenue 2013: $662,485Expenses 2013: $514,687Net Income 2013: $147,7982013Revenue 2014: $715,507Expenses 2014: $618,862Net Income 2014: $96,6452014Revenue 2015: $969,635Expenses 2015: $792,871Net Income 2015: $176,7642015Revenue 2016: $986,611Expenses 2016: $744,258Net Income 2016: $242,3532016Revenue 2017: $975,529Expenses 2017: $707,343Net Income 2017: $268,1862017Revenue 2018: $974,508Expenses 2018: $788,818Net Income 2018: $185,6902018Revenue 2019: $1,023,423Expenses 2019: $842,149Net Income 2019: $181,2742019Revenue 2020: $647,005Expenses 2020: $597,316Net Income 2020: $49,6892020Revenue 2021: $882,582Expenses 2021: $691,494Net Income 2021: $191,0882021Revenue 2022: $1,651,336Expenses 2022: $1,648,691Net Income 2022: $2,6452022Revenue 2023: $2,225,957Expenses 2023: $1,857,081Net Income 2023: $368,8762023Revenue 2024: $2,396,175Expenses 2024: $2,203,573Net Income 2024: $192,6022024

Highlighted filing

2016

Revenue$986,611
Expenses$744,258
Net Income$242,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$986,611
Mission and Program Overview

Mission

To promote, support and implement educational, cultural, social and economic programs to serve the disadvantaged and under-priviledged people, to enable them to become self supporting and productive members of our society. To foster the spirit of mutual understanding and mutual assistance among people of different cultural and language backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,474$616,802▲ $176,328
Investments in Publicly Traded Securities$528,374$576,652▲ $48,278
Cash and Non-Interest-Bearing Accounts$11,163$62,672▲ $51,509
Total Assets$980,011$1,256,126▲ $276,115
Liabilities
Accounts Payable and Accrued Expenses$2,612$1,933▼ $679
Total Liabilities$2,612$1,933▼ $679
Net Assets / Fund Balance
Unrestricted Net Assets$977,399$1,254,193▲ $276,794
Total Net Assets Fund Balance$977,399$1,254,193▲ $276,794
Total Liabilities and Net Assets / Fund Balance$980,011$1,256,126▲ $276,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Truong N PhuongExecutive DiFT$66,915$66,915

Board Members and Trustees

NameTitle
Thien K HoangPresident
J David ChuBoard Member
Nga KoveleskiBoard Member
Phong T BuiBoard Member
Tuong Van PhamBoard Member
Ha T SolomonTreasurer
Dr Hoang K DucVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$289,887
Program Service Revenue
$682,189
Investment Income
$13,839
Other Revenue
$696
All Other Contributions
$48,935
Change in Net Assets
$242,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,920
Revenue Not Reported on Financial Statements
$5,691
Revenue Not Reported on Form 990
$34,441
Other Revenue Adjustments
$5,691
Total Revenue per Audited Statements
$1,015,361
Total Revenue per Form 990
$986,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,145
Salaries, Compensation, and Employee Benefits$320,113
Total Fundraising Expense$3,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,130$7,545-$206,675
Current Officers, Directors, Trustees, and Key Employees$59,554$4,015$3,346$66,915
Travel$58,779$3,465-$62,244
Payroll Taxes$23,998$1,087$309$25,394
Other Employee Benefits$20,020$852$257$21,129
Office Expenses$10,298$343-$10,641
All Other Expenses$6,614$1,379-$7,993
Occupancy$7,849$131-$7,980
Other Expenses$6,850$15,431-$6,850
Fees for Services Accounting-$6,490-$6,490
Insurance$1,910$113-$2,023
Conferences and Meetings-$1,829-$1,829
Total Functional Expenses$697,666$42,680$3,912$744,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$744,258
Expenses per Audited Statements$738,567
Total Expenses per Audited Statements$738,567
Expenses Not Reported on Financial Statements$5,691
Other Expense Adjustments$5,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by management before it is filed.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation of executive director includes a review and approval by the board president of comparable compensations paid to other executive directors of organizations affiliated with the united way of the capital region. The compensation of the executive director has always been lower than compensations paid to executive directors of other organizations.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through an umbrella organization, united way of the capital region. This information is also available to anyone who submits a written request to us.

Filing and Contact Details

Filer

Filer Name
International Service Center
EIN
23-2052374
Phone
7172369401
Address
21 SOUTH RIVER STREET, HARRISBURG, PA 17101

Signing Officer

Name
Dr Truong N Phuong
Title
Executive Director
Phone
0071723694
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thien K Hoang
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote, support and implement educational, cultural, social and economic programs to serve the disadvantaged and under-priviledged people, to enable them to become self supporting and productive members of our society. To foster the spirit of mutual understanding and mutual assistance among people of different cultural and language backgrounds.

Form 990, Part XI, Line 9

Welcoming conf. Expenses -5,691 welcoming conf. Expenses 5,691

Financial Statement Notes

Schedule D, Page 3, Part X

The center follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The center's policy is to charge penalties and interest to income tax expense as incurred. The center's federal income tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.

Schedule D, Page 4, Part XI, Line 4B

Welcoming conf. Expenses 5,691

Schedule D, Page 4, Part XII, Line 4B

Welcoming conf. Expenses 5,691

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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/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT INITIATIVES CONSISTING OF TRANSLATION, INTERPRETATION, CONSULTATION, TECHNICAL ASSISTANCE AND TRAINING PROVIDED TO 500 LEGAL IMMIGRANTS, GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTIONS AND COMMUNITY-BASED ORGANIZATIONS TO FACILITATE COMMUNICATION, IMPROVE ACCESS TO GOVERNMENT BENEFITS, INCREASE SOCIAL INDEPENDENCE AND FOSTER MUTUAL UNDERSTANDING AND ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101025
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IRS990/PYContributionsGrantsAmt0139964
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IRS990/PYInvestmentIncomeAmt013195
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IRS990/PYOtherRevenueAmt010526
IRS990/PYProgramServiceRevenueAmt0805950
IRS990/PYRevenuesLessExpensesAmt0176764
IRS990/PYSalariesCompEmpBnftPaidAmt0302660
IRS990/PYTotalExpensesAmt0792871
IRS990/PYTotalRevenueAmt0969635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0242353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0816476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0561060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02942848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036785
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt03796465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0956440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509515
IRS990ScheduleA/Total509Grp/TotalAmt03796465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0980141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03854820
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05691
IRS990ScheduleD/ExpensesSubtotalAmt0738567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034441
IRS990ScheduleD/OtherExpensesNotIncludedAmt05691
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05691
IRS990ScheduleD/RevenueNotReportedAmt034441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05691
IRS990ScheduleD/RevenueSubtotalAmt0980920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE CENTER'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED. THE CENTER'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WELCOMING CONF. EXPENSES 5,691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WELCOMING CONF. EXPENSES 5,691
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0744258
IRS990ScheduleD/TotalRevenuePerForm990Amt0986611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, SUPPORT AND IMPLEMENT EDUCATIONAL, CULTURAL, SOCIAL AND ECONOMIC PROGRAMS TO SERVE THE DISADVANTAGED AND UNDER-PRIVILEDGED PEOPLE, TO ENABLE THEM TO BECOME SELF SUPPORTING AND PRODUCTIVE MEMBERS OF OUR SOCIETY. TO FOSTER THE SPIRIT OF MUTUAL UNDERSTANDING AND MUTUAL ASSISTANCE AMONG PEOPLE OF DIFFERENT CULTURAL AND LANGUAGE BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD PRESIDENT OF COMPARABLE COMPENSATIONS PAID TO OTHER EXECUTIVE DIRECTORS OF ORGANIZATIONS AFFILIATED WITH THE UNITED WAY OF THE CAPITAL REGION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS ALWAYS BEEN LOWER THAN COMPENSATIONS PAID TO EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH AN UMBRELLA ORGANIZATION, UNITED WAY OF THE CAPITAL REGION. THIS INFORMATION IS ALSO AVAILABLE TO ANYONE WHO SUBMITS A WRITTEN REQUEST TO US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELCOMING CONF. EXPENSES -5,691 WELCOMING CONF. EXPENSES 5,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0289887
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02612
IRS990/TotalLiabilitiesEOYAmt01933
IRS990/TotalLiabilitiesGrp/BOYAmt02612
IRS990/TotalLiabilitiesGrp/EOYAmt01933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01254193
IRS990/TotalProgramServiceExpensesAmt0697666
IRS990/TotalProgramServiceRevenueAmt0682189
IRS990/TotalReportableCompFromOrgAmt066915
IRS990/TotalRevenueGrp/ExclusionAmt013839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256126
IRS990/TravelGrp/ManagementAndGeneralAmt03465
IRS990/TravelGrp/ProgramServicesAmt058779
IRS990/TravelGrp/TotalAmt062244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0977399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01254193
IRS990/USAddress/AddressLine1Txt021 SOUTH RIVER STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ISC76.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.01$2.76$2.40$2.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.23$1.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.65$1.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.88$0.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.02$0.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.97$0.79$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.98$0.71$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.99$0.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.97$0.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.72$0.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.66$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.38