Civic Intelligence

Suburban Transit Network Inc

990 • Fiscal year 2014 • EIN 23-2145762

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.SUBURBANTRANSIT.ORG

View Organization Page

980 Harvest Drive No 10019422

(215) 542-7433

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

0.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$234,682

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$6,431,996

Flat from 2014

Net Assets

Flat

$5,026,197

Flat from 2014

Liabilities

Flat

$1,405,799

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Flat

$19,024,461

Flat from 2014

Expenses

Flat

$18,954,872

Flat from 2014

Net Income

Flat

$69,589

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,094,660Liabilities 2010: $1,581,535Net Assets 2010: $3,513,1252010Assets 2011: $5,049,413Liabilities 2011: $1,118,036Net Assets 2011: $3,931,3772011Assets 2012: $5,834,046Liabilities 2012: $1,372,724Net Assets 2012: $4,461,3222012Assets 2013: $5,990,087Liabilities 2013: $1,033,479Net Assets 2013: $4,956,6082013Assets 2014: $6,431,996Liabilities 2014: $1,405,799Net Assets 2014: $5,026,1972014Assets 2014: $6,431,996Liabilities 2014: $1,405,799Net Assets 2014: $5,026,1972014Assets 2015: $7,577,596Liabilities 2015: $1,755,274Net Assets 2015: $5,822,3222015Assets 2016: $8,818,329Liabilities 2016: $2,325,958Net Assets 2016: $6,492,3712016Assets 2017: $8,467,517Liabilities 2017: $1,019,054Net Assets 2017: $7,448,4632017Assets 2018: $9,843,281Liabilities 2018: $1,514,732Net Assets 2018: $8,328,5492018Assets 2019: $10,362,856Liabilities 2019: $1,467,448Net Assets 2019: $8,895,4082019Assets 2020: $10,058,229Liabilities 2020: $612,434Net Assets 2020: $9,445,7952020Assets 2021: $12,707,455Liabilities 2021: $1,248,724Net Assets 2021: $11,458,7312021Assets 2022: $15,245,849Liabilities 2022: $1,277,453Net Assets 2022: $13,968,3962022Assets 2023: $19,357,286Liabilities 2023: $2,208,452Net Assets 2023: $17,148,8342023Assets 2024: $18,496,965Liabilities 2024: $1,392,119Net Assets 2024: $17,104,8462024

Highlighted filing

2014

Assets$6,431,996
Liabilities$1,405,799
Net Assets$5,026,197
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,753,8662010Revenue 2011: $18,992,425Expenses 2011: $18,574,173Net Income 2011: $418,2522011Expenses 2012: $18,231,5222012Expenses 2013: $18,864,6482013Revenue 2014: $19,024,461Expenses 2014: $18,954,872Net Income 2014: $69,5892014Revenue 2014: $19,024,461Expenses 2014: $18,954,872Net Income 2014: $69,5892014Revenue 2015: $20,746,331Expenses 2015: $19,950,206Net Income 2015: $796,1252015Revenue 2016: $20,451,025Expenses 2016: $19,774,364Net Income 2016: $676,6612016Revenue 2017: $22,113,616Expenses 2017: $21,187,806Net Income 2017: $925,8102017Revenue 2018: $21,740,883Expenses 2018: $20,868,722Net Income 2018: $872,1612018Revenue 2019: $22,485,193Expenses 2019: $21,920,783Net Income 2019: $564,4102019Revenue 2020: $18,611,647Expenses 2020: $18,054,510Net Income 2020: $557,1372020Revenue 2021: $13,173,363Expenses 2021: $11,284,003Net Income 2021: $1,889,3602021Revenue 2022: $21,415,698Expenses 2022: $18,774,566Net Income 2022: $2,641,1322022Revenue 2023: $25,589,334Expenses 2023: $22,437,681Net Income 2023: $3,151,6532023Revenue 2024: $24,051,188Expenses 2024: $24,177,073Net Income 2024: -$125,8852024

Highlighted filing

2014

Revenue$19,024,461
Expenses$18,954,872
Net Income$69,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$19,024,461
Mission and Program Overview

Mission

Suburban transit network, inc. (transnet) will create access to community resources and employment by consistently providing safe, cost-effective, reliable transportation for residents and businesses in montgomery county and surrounding areas.

To provide assistance to the delaware valley community through developing new transportation options and managing a cost effective network of transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,938,054$2,870,772▼ $67,282
Savings and Temporary Cash Investments$1,941,153$2,478,918▲ $537,765
Land, Buildings, and Equipment, Net$1,083,488$970,666▼ $112,822
Prepaid Expenses and Deferred Charges$27,317$111,565▲ $84,248
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$5,990,087$6,431,996▲ $441,909
Liabilities
Accounts Payable and Accrued Expenses$1,004,350$1,374,796▲ $370,446
Other Liabilities$29,129$31,003▲ $1,874
Total Liabilities$1,033,479$1,405,799▲ $372,320
Net Assets / Fund Balance
Unrestricted Net Assets$3,092,642$3,450,264▲ $357,622
Temporarily Rstr Net Assets$1,863,966$1,575,933▼ $288,033
Total Net Assets Fund Balance$4,956,608$5,026,197▲ $69,589
Total Liabilities and Net Assets / Fund Balance$5,990,087$6,431,996▲ $441,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$897,393$1,274,471$2,171,864
Equipment$73,273$341,854$415,127
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia a MoirExec. DirectorFT$208,632$26,050$234,682
Carol SterlingOper. DirectorFT$207,861$18,924$226,785
Susan KopysteckiInformation Systems DirectorFT$111,303$15,672$126,975

Board Members and Trustees

NameTitle
Sam ValenzaPresident
Cliff KingsleyVice President
Annetta MchaleMember
Bonnie GeistMember
Kathy RuschMember
Laura DehopeMember
Rick MetzMember
Todd LongMember
Leo BagleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,388,029
Program Service Revenue
$8,591,072
Investment Income
$45,360
Other Revenue
$0
Change in Net Assets
$69,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,024,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,024,461
Total Revenue per Form 990
$19,024,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,439,392
Salaries, Compensation, and Employee Benefits$1,515,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,992$19,223-$626,215
Current Officers, Directors, Trustees, and Key Employees$589,457$18,668-$608,125
Depreciation Depletion$410,282--$410,282
Occupancy$126,591--$126,591
Other Employee Benefits$107,390$2,491-$109,881
Pension Plan Contributions$84,126$1,951-$86,077
Payroll Taxes$83,251$1,931-$85,182
All Other Expenses$53,293--$53,293
Insurance$46,996--$46,996
Advertising$36,028--$36,028
Fees for Services Legal$27,911--$27,911
Fees for Services Accounting$27,000--$27,000
Office Expenses$23,182--$23,182
Other Expenses$18,692$304-$18,692
Travel$10,575--$10,575
Total Functional Expenses$18,910,304$44,568$0$18,954,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,954,872
Total Expenses per Audited Statements$18,954,872
Total Expenses per Form 990$18,954,872
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$26,865
Customer Deposit$4,138
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
Yes
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 A, Line 2

“The organization has two members who are related by marriage. They do not have any business affiliation with each other. Each board member signs a conflict of interest statement each year to divulge any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 was prepared by the outside cpa firm, reviewed by the finance committee prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement must be signed annually.”

Form 990, Part VI, Section B, Line 15

“Comparable salaries are reviewed. The executive director salary is reviewed and approved annually by the board of directors. Other officers or key employees are reviewed and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-2145762
Phone
2155427433

Signing Officer

Name
Patricia a Moir
Title
Executive Director
Phone
2155427433
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
0

Preparer

Preparer
Lee S Kersey CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

990 Page 11, Part XI Line 2C

“The organization has a committee that has oversight of the audit of its financial statements. This has not been changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the organization qualifies under section 501(c)(4) of the internal revenue code and, therefore, is not subject to income tax. The organization follows fasb accounting standards update no. 2009-06, income taxes (topic 740), implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities taxes. Fasb asc 740 prescribes guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions. Tax positions must meet a more-likely-than-not recognition threshold. There were no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next year. Tax years from 2010 through 2013 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 467 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/OccupancyGrp/ProgramServicesAmt0126591
IRS990/OccupancyGrp/TotalAmt0126591
IRS990/OfficeExpensesGrp/ProgramServicesAmt023182
IRS990/OfficeExpensesGrp/TotalAmt023182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109881
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1DRIVER EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE OPERATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ProgramServicesAmt016557938
IRS990/OtherExpensesGrp/ProgramServicesAmt160188
IRS990/OtherExpensesGrp/ProgramServicesAmt240412
IRS990/OtherExpensesGrp/ProgramServicesAmt318692
IRS990/OtherExpensesGrp/TotalAmt016557938
IRS990/OtherExpensesGrp/TotalAmt160188
IRS990/OtherExpensesGrp/TotalAmt240716
IRS990/OtherExpensesGrp/TotalAmt318692
IRS990/OtherLiabilitiesGrp/BOYAmt029129
IRS990/OtherLiabilitiesGrp/EOYAmt031003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01931
IRS990/PayrollTaxesGrp/ProgramServicesAmt083251
IRS990/PayrollTaxesGrp/TotalAmt085182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084126
IRS990/PensionPlanContributionsGrp/TotalAmt086077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111565
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08591072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08591072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011022075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02129
IRS990/PYOtherExpensesAmt017233486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08335730
IRS990/PYRevenuesLessExpensesAmt0495286
IRS990/PYSalariesCompEmpBnftPaidAmt01631162
IRS990/PYTotalExpensesAmt018864648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019359934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08632583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01941153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02478918
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/EquipmentGrp/BookValueAmt073273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018954872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0897393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01274471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02171864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019024461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS UPDATE NO. 2009-06, INCOME TAXES (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES. FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2010 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970666
IRS990ScheduleD/TotalExpensesPerForm990Amt018954872
IRS990ScheduleD/TotalLiabilityAmt031003
IRS990ScheduleD/TotalRevenuePerForm990Amt019024461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019024461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018954872
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1208632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL STERLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA A MOIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPER. DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC. DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1234682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO MEMBERS WHO ARE RELATED BY MARRIAGE. THEY DO NOT HAVE ANY BUSINESS AFFILIATION WITH EACH OTHER. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT EACH YEAR TO DIVULGE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE SALARIES ARE REVIEWED. THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT BEEN CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PAGE 11, PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01863966
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01575933
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05990087
IRS990/TotalAssetsEOYAmt06431996
IRS990/TotalAssetsGrp/BOYAmt05990087
IRS990/TotalAssetsGrp/EOYAmt06431996
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,431,996
Liabilities
$1,405,799
Net assets
$5,026,197
Revenue
$19,024,461
Expenses
$18,954,872
Net income
$69,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.39$17.1$24.1$24.2$0.13
2023Summary only. Only limited summary data is available for this year.$19.4$2.21$17.1$25.6$22.4$3.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.28$14.0$21.4$18.8$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.25$11.5$13.2$11.3$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.61$9.45$18.6$18.1$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.47$8.90$22.5$21.9$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$1.51$8.33$21.7$20.9$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$1.02$7.45$22.1$21.2$0.93
2016Detailed filing. Detailed filing data is available for this year.$8.82$2.33$6.49$20.5$19.8$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.58$1.76$5.82$20.7$20.0$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.43$1.41$5.03$19.0$19.0$0.07
2014Summary only. Only limited summary data is available for this year.$6.43$1.41$5.03$19.0$19.0$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.03$4.96$18.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.37$4.46$18.2
2011Summary only. Only limited summary data is available for this year.$5.05$1.12$3.93$19.0$18.6$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.58$3.51$17.8