Civic Intelligence

Community Transit of Deleware County Inc.

990 • Fiscal year 2018 • EIN 23-2224212

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileN/A

View Organization Page

206 EDDYSTONE AVENUE No 200Eddystone, PA 19022-1594

(610) 490-3977

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$101,642

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,931,495

Down $366,959 (-8.5%) from 2017

Net Assets

Down

$2,492,870

Down $558,620 (-18%) from 2017

Liabilities

Up

$1,438,625

Up $191,661 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Down

$14,729,178

Down $322,550 (-2.1%) from 2017

Expenses

Up

$15,287,798

Up $291,222 (+1.9%) from 2017

Net Income

Down

-$558,620

Down $613,772 (-1113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $4,160,042Liabilities 2011: $1,916,420Net Assets 2011: $2,243,6222011Assets 2012: $4,222,393Liabilities 2012: $1,953,093Net Assets 2012: $2,269,3002012Assets 2013: $4,358,413Liabilities 2013: $2,018,165Net Assets 2013: $2,340,2482013Assets 2014: $3,847,069Liabilities 2014: $1,837,862Net Assets 2014: $2,009,2072014Assets 2015: $4,057,686Liabilities 2015: $1,339,816Net Assets 2015: $2,717,8702015Assets 2016: $4,764,428Liabilities 2016: $1,768,090Net Assets 2016: $2,996,3382016Assets 2017: $4,298,454Liabilities 2017: $1,246,964Net Assets 2017: $3,051,4902017Assets 2018: $3,931,495Liabilities 2018: $1,438,625Net Assets 2018: $2,492,8702018Assets 2019: $4,003,843Liabilities 2019: $1,623,412Net Assets 2019: $2,380,4312019Assets 2020: $3,543,989Liabilities 2020: $2,216,143Net Assets 2020: $1,327,8462020Assets 2021: $5,687,535Liabilities 2021: $1,245,177Net Assets 2021: $4,442,3582021Assets 2022: $7,432,699Liabilities 2022: $4,010,510Net Assets 2022: $3,422,1892022Assets 2023: $8,567,269Liabilities 2023: $3,507,186Net Assets 2023: $5,060,0832023Assets 2024: $7,879,228Liabilities 2024: $3,385,526Net Assets 2024: $4,493,7022024

Highlighted filing

2018

Assets$3,931,495
Liabilities$1,438,625
Net Assets$2,492,870
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,138,5832011Expenses 2012: $14,752,0912012Expenses 2013: $14,886,1322013Revenue 2014: $14,971,114Expenses 2014: $15,302,155Net Income 2014: -$331,0412014Revenue 2015: $15,920,828Expenses 2015: $15,212,165Net Income 2015: $708,6632015Revenue 2016: $15,506,732Expenses 2016: $15,228,264Net Income 2016: $278,4682016Revenue 2017: $15,051,728Expenses 2017: $14,996,576Net Income 2017: $55,1522017Revenue 2018: $14,729,178Expenses 2018: $15,287,798Net Income 2018: -$558,6202018Revenue 2019: $14,644,169Expenses 2019: $14,756,608Net Income 2019: -$112,4392019Revenue 2020: $11,892,112Expenses 2020: $12,944,697Net Income 2020: -$1,052,5852020Revenue 2021: $12,312,310Expenses 2021: $9,197,798Net Income 2021: $3,114,5122021Revenue 2022: $10,274,677Expenses 2022: $11,294,846Net Income 2022: -$1,020,1692022Revenue 2023: $14,114,304Expenses 2023: $12,476,410Net Income 2023: $1,637,8942023Revenue 2024: $13,568,815Expenses 2024: $14,135,196Net Income 2024: -$566,3812024

Highlighted filing

2018

Revenue$14,729,178
Expenses$15,287,798
Net Income-$558,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$14,729,178
Mission and Program Overview

Mission

None

To improve the quality of life of delaware county citizens by meeting their mobility needs through reliable, affordable service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,646,961$2,729,377▲ $82,416
Land, Buildings, and Equipment, Net$878,416$578,351▼ $300,065
Cash and Non-Interest-Bearing Accounts$628,545$496,468▼ $132,077
Prepaid Expenses and Deferred Charges$144,532$127,299▼ $17,233
Total Assets$4,298,454$3,931,495▼ $366,959
Liabilities
Accounts Payable and Accrued Expenses$1,039,777$1,217,639▲ $177,862
Other Liabilities$148,126$161,925▲ $13,799
Deferred Revenue$59,061$59,061→ $0
Total Liabilities$1,246,964$1,438,625▲ $191,661
Net Assets / Fund Balance
Unrestricted Net Assets$3,051,490$2,492,870▼ $558,620
Total Net Assets Fund Balance$3,051,490$2,492,870▼ $558,620
Total Liabilities and Net Assets / Fund Balance$4,298,454$3,931,495▼ $366,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560,929$3,762,449-
Leasehold Improvements$17,422$494,758-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GiancristoforoExecutive DirectorFT$101,642$101,642
Marjorie K BabiakChief Financial OfficerFT$90,697$90,697
Lisa SoltnerChief Operating OfficerFT$88,751$88,751

Board Members and Trustees

NameTitle
Eileen JosephBoard Chairperson
Nate MuchBoard Vice Chair
Cecil E CharltonBoard Member
Chris LentonBoard Member
Gregory HumeBoard Member
John NawnBoard Member
John R CleghornBoard Member
Michael J MccreaBoard Member
Michelle S LewisBoard Member
PETER O'KEEFEBoard Member
Paul MattusBoard Member
Shephard GarnerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur J Gallagher Risk Mgt Svcs INCInsurance40 W FRONT ST, Media, PA 19063$2,225,256
Wheat Services INCTransportation ServicesPO BOX 5, Prospect Park, PA 19076$1,853,411
Wex BankVehicle FuelPO BOX 3440, Boston, MA 02241-3440$989,043
AetnaInsurancePO BOX 804735, Chicago, IL 60680-4108$907,849
City Capital CorporationLandlord217 RIVERSIDE AVE, Prospect Park, PA 19076$673,985
Revenue and Support

Revenue Composition

Contributions and Grants
$8,002,806
Program Service Revenue
$6,192,247
Investment Income
$3,200
Other Revenue
$530,925
Change in Net Assets
$-558,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,729,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,729,178
Total Revenue per Form 990
$14,729,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,103,490
Other Expenses$7,184,308
Total Fundraising Expense$8,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,642,822$286,160-$5,928,982
Insurance$1,784,178--$1,784,178
Other Employee Benefits$1,252,885$69,977-$1,322,862
Occupancy-$601,037-$601,037
Payroll Taxes$515,042$55,514-$570,556
Depreciation Depletion$322,674--$322,674
Current Officers, Directors, Trustees, and Key Employees-$281,090-$281,090
Office Expenses$32,045$80,479-$112,524
Fees for Services Other$55,821$49,580-$105,401
Information Technology-$59,188-$59,188
Other Expenses$1,815,652$47,190-$47,190
Fees for Services Accounting-$45,015-$45,015
Fees for Services Management$24,638--$24,638
Advertising--$8,554$8,554
Travel$1,976$2,226-$4,202
Interest-$4,108-$4,108
All Other Expenses-$3,609-$3,609
Total Functional Expenses$13,606,999$1,672,245$8,554$15,287,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,287,798
Total Expenses per Audited Statements$15,287,798
Total Expenses per Form 990$15,287,798
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County of Delaware, Pennsylvania$90,332
Term Loans$52,783
Subsidy Advance$18,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, line 11B

“The board of directors reviews form 990 concurrently with the executive director prior to filing.”

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

“The board of directors reviews and updates annually with each board member, that he (she) has no conflicts of interest with the organization and obtains a signed statement from each board member certifying this disclosure.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews officers and key employees' compensation annually and adjusts compensation accordingly.”

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
Community Transit of
EIN
23-2224212
Phone
6104903977
Address
206 EDDYSTONE AVENUE No 200, EDDYSTONE, PA 19022-1594

Signing Officer

Name
Marjorie K Babiak
Title
Chief Financial Officer
Phone
6104903977
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie K Babiak
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
252
Volunteers
0

Preparer

Firm
Mingis Gutowski & Company Llp
Address
300 W STATE STREET SUITE 206, MEDIA, PA 19063
Preparer
Norman a Kropp
Phone
6105445100
Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08002806
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014729178
IRS990/GrossRentsGrp/RealAmt0406131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059188
IRS990/InformationTechnologyGrp/TotalAmt059188
IRS990/InsuranceGrp/ProgramServicesAmt01784178
IRS990/InsuranceGrp/TotalAmt01784178
IRS990/InterestGrp/ManagementAndGeneralAmt04108
IRS990/InterestGrp/TotalAmt04108
IRS990/InvestmentIncomeGrp/ExclusionAmt03200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04257207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578351
IRS990/LandBldgEquipCostOrOtherBssAmt04835558
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03051490
IRS990/NetAssetsOrFundBalancesEOYAmt02492870
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0406131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0406131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0601037
IRS990/OccupancyGrp/TotalAmt0601037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080479
IRS990/OfficeExpensesGrp/ProgramServicesAmt032045
IRS990/OfficeExpensesGrp/TotalAmt0112524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01252885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01322862
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147190
IRS990/OtherExpensesGrp/ProgramServicesAmt02159266
IRS990/OtherExpensesGrp/ProgramServicesAmt11815652
IRS990/OtherExpensesGrp/TotalAmt02159266
IRS990/OtherExpensesGrp/TotalAmt11815652
IRS990/OtherExpensesGrp/TotalAmt287072
IRS990/OtherExpensesGrp/TotalAmt347190
IRS990/OtherLiabilitiesGrp/BOYAmt0148126
IRS990/OtherLiabilitiesGrp/EOYAmt0161925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124794
IRS990/OtherRevenueTotalAmt0124794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05642822
IRS990/OtherSalariesAndWagesGrp/TotalAmt05928982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515042
IRS990/PayrollTaxesGrp/TotalAmt0570556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127299
IRS990/PrincipalOfficerNm0MARJORIE K BABIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05552940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1639307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05552940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1639307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08305892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03882
IRS990/PYOtherExpensesAmt07005833
IRS990/PYOtherRevenueAmt0478769
IRS990/PYProgramServiceRevenueAmt06263185
IRS990/PYRevenuesLessExpensesAmt055152
IRS990/PYSalariesCompEmpBnftPaidAmt07990743
IRS990/PYTotalExpensesAmt014996576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015051728
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-558620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0406131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012889324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08002806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08305892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08596046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08821361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08477338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042203443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02053312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031630751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt042203443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08002806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08305892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08596046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08821361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08477338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042203443
IRS990ScheduleA/TotalSupportAmt044548799
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03762449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04323378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015287798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0494758
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0512180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBSIDY ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TERM LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO COUNTY OF DELAWARE, PENNSYLVANIA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,931,495
Liabilities
$1,438,625
Net assets
$2,492,870
Revenue
$14,729,178
Expenses
$15,287,798
Net income
-$558,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$3.39$4.49$13.6$14.1$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$3.51$5.06$14.1$12.5$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$4.01$3.42$10.3$11.3$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.25$4.44$12.3$9.20$3.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.22$1.33$11.9$12.9$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.62$2.38$14.6$14.8$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.93$1.44$2.49$14.7$15.3$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.25$3.05$15.1$15.0$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.77$3.00$15.5$15.2$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.34$2.72$15.9$15.2$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.84$2.01$15.0$15.3$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.02$2.34$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.95$2.27$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.92$2.24$14.1