Civic Intelligence

Clery Center for Security on Campus

990 • Fiscal year 2017 • EIN 23-2485759

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CLERYCENTER.ORG
85 Old Eagle School RoadStrafford, PA 19087

(484) 580-8754

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,122

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$499,524

Up $37,367 (+8.1%) from 2016

Net Assets

Up

$416,458

Up $24,360 (+6.2%) from 2016

Liabilities

Up

$83,066

Up $13,007 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$1,294,965

Up $212,616 (+20%) from 2016

Expenses

Up

$1,249,472

Up $169,099 (+16%) from 2016

Net Income

Up

$45,493

Up $43,517 (+2202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $297,285Liabilities 2011: $11,538Net Assets 2011: $285,7472011Assets 2012: $279,429Liabilities 2012: $21,083Net Assets 2012: $258,3462012Assets 2013: $413,773Liabilities 2013: $20,576Net Assets 2013: $393,1972013Assets 2014: $466,443Liabilities 2014: $24,521Net Assets 2014: $441,9222014Assets 2015: $489,940Liabilities 2015: $106,653Net Assets 2015: $383,2872015Assets 2016: $462,157Liabilities 2016: $70,059Net Assets 2016: $392,0982016Assets 2017: $499,524Liabilities 2017: $83,066Net Assets 2017: $416,4582017Assets 2018: $557,395Liabilities 2018: $62,710Net Assets 2018: $494,6852018Assets 2019: $503,126Liabilities 2019: $191,334Net Assets 2019: $311,7922019Assets 2020: $534,326Liabilities 2020: $310,094Net Assets 2020: $224,2322020Assets 2021: $574,029Liabilities 2021: $234,311Net Assets 2021: $339,7182021Assets 2022: $972,348Liabilities 2022: $458,164Net Assets 2022: $514,1842022Assets 2023: $1,240,620Liabilities 2023: $482,657Net Assets 2023: $757,9632023Assets 2024: $1,136,211Liabilities 2024: $413,053Net Assets 2024: $723,1582024

Highlighted filing

2017

Assets$499,524
Liabilities$83,066
Net Assets$416,458
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $456,325Expenses 2011: $479,913Net Income 2011: -$23,5882011Revenue 2012: $567,339Expenses 2012: $609,194Net Income 2012: -$41,8552012Revenue 2013: $803,627Expenses 2013: $679,285Net Income 2013: $124,3422013Revenue 2014: $1,005,560Expenses 2014: $954,280Net Income 2014: $51,2802014Revenue 2015: $1,001,364Expenses 2015: $1,049,805Net Income 2015: -$48,4412015Revenue 2016: $1,082,349Expenses 2016: $1,080,373Net Income 2016: $1,9762016Revenue 2017: $1,294,965Expenses 2017: $1,249,472Net Income 2017: $45,4932017Revenue 2018: $1,380,109Expenses 2018: $1,350,078Net Income 2018: $30,0312018Revenue 2019: $1,257,295Expenses 2019: $1,341,472Net Income 2019: -$84,1772019Revenue 2020: $1,211,559Expenses 2020: $1,274,809Net Income 2020: -$63,2502020Revenue 2021: $1,510,774Expenses 2021: $1,400,855Net Income 2021: $109,9192021Revenue 2022: $1,503,869Expenses 2022: $1,295,917Net Income 2022: $207,9522022Revenue 2023: $1,432,156Expenses 2023: $1,201,909Net Income 2023: $230,2472023Revenue 2024: $1,364,531Expenses 2024: $1,407,887Net Income 2024: -$43,3562024

Highlighted filing

2017

Revenue$1,294,965
Expenses$1,249,472
Net Income$45,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,357,286
Mission and Program Overview

Mission

To work with college and university communities to create safer campuses.

Educate public on campus security

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,842$207,072▼ $8,770
Investments in Publicly Traded Securities$161,436$187,184▲ $25,748
Pledges and Grants Receivable$25,333$59,971▲ $34,638
Accounts Receivable$45,820$14,825▼ $30,995
Land, Buildings, and Equipment, Net$5,426$13,768▲ $8,342
Prepaid Expenses and Deferred Charges$2,900$8,645▲ $5,745
Total Assets$462,157$499,524▲ $37,367
Other Assets Total$5,400$8,059▲ $2,659
Liabilities
Accounts Payable and Accrued Expenses$46,609$56,961▲ $10,352
Deferred Revenue$23,450$26,105▲ $2,655
Total Liabilities$70,059$83,066▲ $13,007
Net Assets / Fund Balance
Unrestricted Net Assets$392,098$346,045▼ $46,053
Temporarily Rstr Net Assets$0$70,413▲ $70,413
Total Net Assets Fund Balance$392,098$416,458▲ $24,360
Total Liabilities and Net Assets / Fund Balance$462,157$499,524▲ $37,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,768$50,690$64,458
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison KissExecutive DirectorFT$117,725$4,397$122,122

Board Members and Trustees

NameTitle
Constance B CleryCo-founder and Chairwoman
Roger CarolinDirector & Chairperson
Gerianne DipianoDirector & Vice Chairperson
Andrew R Cagnetta JrDirector
Anne SeymourDirector
Bill MitchellDirector
Gail MingerDirector
Gary DevercellyDirector
Joseph McgettiganDirector
Julie DevercellyDirector
George W Dowdall PhdDirector & Secretary
Benjamin F CleryTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$584,542
Program Service Revenue
$691,663
Investment Income
$18,760
Other Revenue
$0
All Other Contributions
$216,914
Change in Net Assets
$45,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,224
Total Revenue per Audited Statements
$1,302,189
Total Revenue per Form 990
$1,294,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,967
Other Expenses$552,505
Total Fundraising Expense$31,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,644$18,832$4,759$506,235
Travel$132,373$1,239$1,053$134,665
Fees for Services Other$114,842$1,230$12,500$128,572
Office Expenses$95,661$11,459$2,323$109,443
Current Officers, Directors, Trustees, and Key Employees$93,934$1,521$6,070$101,525
Conferences and Meetings$52,977--$52,977
Payroll Taxes$49,297$402$941$50,640
Occupancy$19,877$17,993$187$38,057
Other Employee Benefits$26,975$721$506$28,202
Fees for Services Accounting$3,601$12,959-$16,560
Fees for Services Legal$7,660$2,946-$10,606
Pension Plan Contributions$9,881$385$99$10,365
Information Technology$7,373$135-$7,508
Depreciation Depletion$6,538$47$21$6,606
Other Expenses$4,516$433$1,598$6,547
All Other Expenses$150$5,303-$5,453
Insurance-$4,499-$4,499
Total Functional Expenses$1,125,786$92,380$31,306$1,249,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,277,829
Expenses per Audited Statements$1,249,472
Total Expenses per Form 990$1,249,472
Expenses Not Reported on Form 990$28,357
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“Constance b. Clery & benjamin f. Clery: family members gary devercelly & julie devercelly: married”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared under the guidance of the chief financial officer, who then reviews a draft copy of the form 990 with the organization's finance committee before the final copy is filed.”

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

“The board of directors requires that any interests of or transactions with any officer, director or trustee that may give rise to a conflict of interest be presented to the board in advance for board review and approval. The board also reviews any existing conflicts of interest no less than once per calendar year.”

Form 990, Part VI, Section B, Line 15

“Management performs external and internal market analyses of similar jobs.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available on guidestar.com. Financial statements and other documents are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Alison kiss - 900 ford st, bridgeport, pa 19405.”

Filing and Contact Details

Filer

Filer Name
Clery Center for Security on Campus
EIN
23-2485759
Phone
4845808754
Address
85 OLD EAGLE SCHOOL ROAD, STRAFFORD, PA 19087

Signing Officer

Name
Deborah Shelley
Title
Chief Financial Officer
Phone
4845808754
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shelley
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Dreslin and Company Inc
Address
190 W GERMANTOWN PIKE STE 150, E NORRITON, PA 19401-1386
Preparer
Ronald L Minninger CPA
Phone
6102723571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 114,842. Management and general expenses 1,230. Fundraising expenses 12,500. Total expenses 128,572.”

FORM 990, PART XI, LINE 9:

“OTHER LOSSES -28,357.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's oversight or selection process during the year.”

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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013768
IRS990/LandBldgEquipCostOrOtherBssAmt064458
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH COLLEGE AND UNIVERSITY COMMUNITIES TO CREATE SAFER CAMPUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0392098
IRS990/NetAssetsOrFundBalancesEOYAmt0416458
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0187
IRS990/OccupancyGrp/ManagementAndGeneralAmt017993
IRS990/OccupancyGrp/ProgramServicesAmt019877
IRS990/OccupancyGrp/TotalAmt038057
IRS990/OfficeExpensesGrp/FundraisingAmt02323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011459
IRS990/OfficeExpensesGrp/ProgramServicesAmt095661
IRS990/OfficeExpensesGrp/TotalAmt0109443
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt08059
IRS990/OtherChangesInNetAssetsAmt0-28357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028202
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt11227
IRS990/OtherExpensesGrp/FundraisingAmt21598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3433
IRS990/OtherExpensesGrp/ProgramServicesAmt07772
IRS990/OtherExpensesGrp/ProgramServicesAmt15150
IRS990/OtherExpensesGrp/ProgramServicesAmt24565
IRS990/OtherExpensesGrp/ProgramServicesAmt34516
IRS990/OtherExpensesGrp/TotalAmt011116
IRS990/OtherExpensesGrp/TotalAmt110290
IRS990/OtherExpensesGrp/TotalAmt29606
IRS990/OtherExpensesGrp/TotalAmt36547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0402
IRS990/PayrollTaxesGrp/ProgramServicesAmt049297
IRS990/PayrollTaxesGrp/TotalAmt050640
IRS990/PensionPlanContributionsGrp/FundraisingAmt099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09881
IRS990/PensionPlanContributionsGrp/TotalAmt010365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08645
IRS990/PrincipalOfficerNm0DEBORAH SHELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLERY CENTER MEMBERSHI
IRS990/ProgramServiceRevenueGrp/Desc1CLERY ACT TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260506
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND EDUCATION - THE ORGANIZATION OPERATES A PROGRAM DESIGNED TO PROVIDE OUTREACH AND EDUCATION TO HIGH SCHOOLS, COLLEGES, PARENTS, AND CAMPUS ADMINISTRATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0570301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046724
IRS990/ProgSrvcAccomActy3Grp/Desc0CLERY CENTER MEMBERSHIP PROGRAM - THE CLERY CENTER MEMBERSHIP PROGRAM IS A TEAM-BASED LEARNING MEMBERSHIP PROGRAM THAT BRINGS TOGETHER COLLEGES AND UNIVERSITIES TO BUILD COST-EFFECTIVE, CUSTOMIZED, AND SUSTAINABLE APPROACHES TO CAMPUS SAFETY AND CLERY ACT COMPLIANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0364070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARENESS INITIATIVES; NATIONAL CAMPUS SAFETY AWARENESS MONTH; VICTIM ADVOCACY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05012
IRS990/PYOtherExpensesAmt0475806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0709856
IRS990/PYRevenuesLessExpensesAmt01976
IRS990/PYSalariesCompEmpBnftPaidAmt0604567
IRS990/PYTotalExpensesAmt01080373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02170767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02960222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt02170767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02170767
IRS990ScheduleA/TotalSupportAmt02241846
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064458
IRS990ScheduleD/ExpensesNotReportedAmt028357
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01249472
IRS990ScheduleD/LossesReportedAmt028357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07224
IRS990ScheduleD/RevenueNotReportedAmt07224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01294965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013768
IRS990ScheduleD/TotalExpensesPerForm990Amt01249472
IRS990ScheduleD/TotalRevenuePerForm990Amt01294965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTANCE B. CLERY & BENJAMIN F. CLERY: FAMILY MEMBERS GARY DEVERCELLY & JULIE DEVERCELLY: MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED UNDER THE GUIDANCE OF THE CHIEF FINANCIAL OFFICER, WHO THEN REVIEWS A DRAFT COPY OF THE FORM 990 WITH THE ORGANIZATION'S FINANCE COMMITTEE BEFORE THE FINAL COPY IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES THAT ANY INTERESTS OF OR TRANSACTIONS WITH ANY OFFICER, DIRECTOR OR TRUSTEE THAT MAY GIVE RISE TO A CONFLICT OF INTEREST BE PRESENTED TO THE BOARD IN ADVANCE FOR BOARD REVIEW AND APPROVAL. THE BOARD ALSO REVIEWS ANY EXISTING CONFLICTS OF INTEREST NO LESS THAN ONCE PER CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PERFORMS EXTERNAL AND INTERNAL MARKET ANALYSES OF SIMILAR JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.COM. FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALISON KISS - 900 FORD ST, BRIDGEPORT, PA 19405.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,524
Liabilities
$83,066
Net assets
$416,458
Revenue
$1,294,965
Expenses
$1,249,472
Net income
$45,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.72$1.36$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$1.43$1.20$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.51$1.50$1.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$1.51$1.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$1.21$1.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.26$1.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.49$1.38$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.29$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.08$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.00$1.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.02$0.44$1.01$0.95$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.80$0.68$0.12
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.57$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.46$0.48$0.02