Civic Intelligence

Suburban Transit Network Inc

990 • Fiscal year 2023 • EIN 23-2145762

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

Organization ProfileWWW.SUBURBANTRANSIT.ORG

View Organization Page

980 Harvest Drive 100Blue Bell, PA 19422

(215) 542-7433

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

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

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$181,384

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$19,357,286

Flat from 2023

Net Assets

Flat

$17,148,834

Flat from 2023

Liabilities

Flat

$2,208,452

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Flat

$25,589,334

Flat from 2023

Expenses

Flat

$22,437,681

Flat from 2023

Net Income

Flat

$3,151,653

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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 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

2023

Assets$19,357,286
Liabilities$2,208,452
Net Assets$17,148,834
Open 2023 Filing

Operations Trend

Revenue Growth66th 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 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 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

2023

Revenue$25,589,334
Expenses$22,437,681
Net Income$3,151,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$25,589,334
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
Savings and Temporary Cash Investments$5,138,364$7,456,571▲ $2,318,207
Accounts Receivable$6,717,898$7,155,746▲ $437,848
Land, Buildings, and Equipment, Net$2,654,052$3,420,571▲ $766,519
Investments in Publicly Traded Securities$681,068$833,955▲ $152,887
Prepaid Expenses and Deferred Charges$54,317$132,282▲ $77,965
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$15,245,849$19,357,286▲ $4,111,437
Other Assets Total$0$358,011▲ $358,011
Liabilities
Accounts Payable and Accrued Expenses$1,217,828$1,799,452▲ $581,624
Other Liabilities$59,625$409,000▲ $349,375
Total Liabilities$1,277,453$2,208,452▲ $930,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,104,103$11,344,916▲ $2,240,813
Net Assets With Donor Restrictions$4,864,293$5,803,918▲ $939,625
Total Net Assets Fund Balance$13,968,396$17,148,834▲ $3,180,438
Total Liabilities and Net Assets / Fund Balance$15,245,849$19,357,286▲ $4,111,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,186,805$7,060,166$10,246,971
Equipment$233,766$428,685$662,451
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KopysteckiExecutive DirectorFT$150,357$31,027$181,384
Maria ChurchRisk Management DirectorFT$109,212$15,799$125,011
Karen SchwemmerProgram AdministratorFT$106,165$9,111$115,276
Kellie M GramlichFiscal AdministratorFT$101,528$11,879$113,407

Board Members and Trustees

NameTitle
Sam ValenzaPresident
Jim TammaroVice President
Annetta MchaleMember
John FennellMember
Mark GlatzMember
Matt TaylorMember
Matthew EdmondMember
Rich SwogerMember
Todd LongMember
David MrochkoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,066,705
Program Service Revenue
$12,354,537
Investment Income
$168,092
Other Revenue
$0
Change in Net Assets
$3,151,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,589,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,785
Total Revenue per Audited Statements
$25,618,119
Total Revenue per Form 990
$25,589,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,913,627
Salaries, Compensation, and Employee Benefits$1,524,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,038,130--$1,038,130
Other Salaries and Wages$894,645$70,889-$965,534
Current Officers, Directors, Trustees, and Key Employees$304,599$23,135-$327,734
Occupancy$128,748--$128,748
Payroll Taxes$89,625$5,077-$94,702
Other Employee Benefits$82,654$4,682-$87,336
Insurance$84,545--$84,545
All Other Expenses$81,001--$81,001
Advertising$68,765--$68,765
Office Expenses$67,467--$67,467
Other Expenses$51,602$1,348-$52,950
Pension Plan Contributions$46,135$2,613-$48,748
Fees for Services Accounting$38,000--$38,000
Fees for Services Legal$34,825--$34,825
Conferences and Meetings$18,567--$18,567
Fees for Services Other$18,341--$18,341
Travel$6,422--$6,422
Fees for Services Lobbying$4,060--$4,060
Total Functional Expenses$22,329,937$107,744$0$22,437,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,437,681
Total Expenses per Audited Statements$22,437,681
Total Expenses per Form 990$22,437,681
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
Lease Liabilities - Operating Leases - Long Term Portion$287,808
Lease Liabilities - Operating Leases$117,054
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 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
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 B, Line 11B

“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

Filer Name
Suburban Transit Network Inc
EIN
23-2145762
Phone
2155427433
Address
980 HARVEST DRIVE 100, BLUE BELL, PA 19422

Signing Officer

Name
Susan Kopystecki
Title
Executive Director
Phone
2155427433
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Christi Machese 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.”

Raw XML AppendixShowing 400 of 480 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/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt084545
IRS990/InsuranceGrp/TotalAmt084545
IRS990/InvestmentIncomeGrp/ExclusionAmt0168092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0681068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0833955
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07488851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02654052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03420571
IRS990/LandBldgEquipCostOrOtherBssAmt010909422
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBURBAN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013968396
IRS990/NetAssetsOrFundBalancesEOYAmt017148834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09104103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011344916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128748
IRS990/OccupancyGrp/TotalAmt0128748
IRS990/OfficeExpensesGrp/ProgramServicesAmt067467
IRS990/OfficeExpensesGrp/TotalAmt067467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0358011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087336
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1DRIVER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3OUTSIDE OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OtherExpensesGrp/ProgramServicesAmt019066968
IRS990/OtherExpensesGrp/ProgramServicesAmt1123670
IRS990/OtherExpensesGrp/ProgramServicesAmt281168
IRS990/OtherExpensesGrp/ProgramServicesAmt351602
IRS990/OtherExpensesGrp/TotalAmt019066968
IRS990/OtherExpensesGrp/TotalAmt1123670
IRS990/OtherExpensesGrp/TotalAmt281168
IRS990/OtherExpensesGrp/TotalAmt352950
IRS990/OtherLiabilitiesGrp/BOYAmt059625
IRS990/OtherLiabilitiesGrp/EOYAmt0409000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05077
IRS990/PayrollTaxesGrp/ProgramServicesAmt089625
IRS990/PayrollTaxesGrp/TotalAmt094702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046135
IRS990/PensionPlanContributionsGrp/TotalAmt048748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132282
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012354537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012354537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011328850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028648
IRS990/PYOtherExpensesAmt017421349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010058200
IRS990/PYRevenuesLessExpensesAmt02641132
IRS990/PYSalariesCompEmpBnftPaidAmt01353217
IRS990/PYTotalExpensesAmt018774566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021415698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03151653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012354537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05138364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07456571
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/BookValueAmt0233766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022437681
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03186805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07060166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010246971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1117054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2287808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES - OPERATING LEASES - LONG TERM PORTION
IRS990ScheduleD/RevenueNotReportedAmt028785
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025589334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03420571
IRS990ScheduleD/TotalExpensesPerForm990Amt022437681
IRS990ScheduleD/TotalLiabilityAmt0409000
IRS990ScheduleD/TotalRevenuePerForm990Amt025589334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025618119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022437681
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/BaseCompensationFilingOrgAmt0150357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN KOPYSTECKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE 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/ExplanationTxt3FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PAGE 11, PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,357,286
Liabilities
$2,208,452
Net assets
$17,148,834
Revenue
$25,589,334
Expenses
$22,437,681
Net income
$3,151,653
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
2023Detailed filing. Detailed filing data is available for this year.$19.4$2.21$17.1$25.6$22.4$3.15
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
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
Peer Organizations

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