Civic Intelligence

Central Susquehanna Opportunities Inc.

990 • Fiscal year 2020 • EIN 23-2564524

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

2 E Arch Street Rm 313Shamokin, PA 17872

(570) 644-6575

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$103,675

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$808,125

Up $29,278 (+3.8%) from 2019

Net Assets

Up

$529,920

Up $2,261 (+0.4%) from 2019

Liabilities

Up

$278,205

Up $27,017 (+11%) from 2019

Revenue

Up

$4,091,463

Up $146,812 (+3.7%) from 2019

Expenses

Up

$4,089,202

Up $205,644 (+5.3%) from 2019

Net Income

Down

$2,261

Down $58,832 (-96%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,306,192Liabilities 2010: $1,064,255Net Assets 2010: $241,9372010Assets 2011: $785,711Liabilities 2011: $707,978Net Assets 2011: $77,7332011Assets 2012: $586,295Liabilities 2012: $327,179Net Assets 2012: $259,1162012Assets 2013: $778,320Liabilities 2013: $440,168Net Assets 2013: $338,1522013Assets 2014: $616,188Liabilities 2014: $397,156Net Assets 2014: $219,0322014Assets 2015: $603,780Liabilities 2015: $377,026Net Assets 2015: $226,7542015Assets 2016: $723,117Liabilities 2016: $454,573Net Assets 2016: $268,5442016Assets 2017: $643,169Liabilities 2017: $248,060Net Assets 2017: $395,1092017Assets 2018: $696,727Liabilities 2018: $230,161Net Assets 2018: $466,5662018Assets 2019: $778,847Liabilities 2019: $251,188Net Assets 2019: $527,6592019Assets 2020: $808,125Liabilities 2020: $278,205Net Assets 2020: $529,9202020Assets 2021: $2,005,691Liabilities 2021: $1,459,337Net Assets 2021: $546,3542021Assets 2022: $1,437,490Liabilities 2022: $767,715Net Assets 2022: $669,7752022Assets 2023: $1,657,811Liabilities 2023: $918,440Net Assets 2023: $739,3712023Assets 2024: $1,804,808Liabilities 2024: $750,521Net Assets 2024: $1,054,2872024

Highlighted filing

2020

Assets$808,125
Liabilities$278,205
Net Assets$529,920

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,336,6782010Expenses 2011: $6,024,2422011Expenses 2012: $4,687,5722012Expenses 2013: $3,746,9772013Revenue 2014: $3,097,147Expenses 2014: $3,184,628Net Income 2014: -$87,4812014Revenue 2015: $3,731,536Expenses 2015: $3,723,814Net Income 2015: $7,7222015Revenue 2016: $3,919,021Expenses 2016: $3,877,231Net Income 2016: $41,7902016Revenue 2017: $3,659,723Expenses 2017: $3,533,158Net Income 2017: $126,5652017Revenue 2018: $3,631,291Expenses 2018: $3,559,834Net Income 2018: $71,4572018Revenue 2019: $3,944,651Expenses 2019: $3,883,558Net Income 2019: $61,0932019Revenue 2020: $4,091,463Expenses 2020: $4,089,202Net Income 2020: $2,2612020Revenue 2021: $6,265,439Expenses 2021: $6,249,005Net Income 2021: $16,4342021Revenue 2022: $11,507,342Expenses 2022: $11,383,921Net Income 2022: $123,4212022Revenue 2023: $9,304,113Expenses 2023: $9,234,517Net Income 2023: $69,5962023Revenue 2024: $7,994,702Expenses 2024: $7,679,786Net Income 2024: $314,9162024

Highlighted filing

2020

Revenue$4,091,463
Expenses$4,089,202
Net Income$2,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$4,101,029
Mission and Program Overview

Mission

Our mission - provide opportunities, empower people, and strengthen communities.

Our vision - thriving individuals, thriving families, and thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,279$418,719▲ $288,440
Pledges and Grants Receivable$604,205$340,839▼ $263,366
Prepaid Expenses and Deferred Charges$44,363$48,567▲ $4,204
Total Assets$778,847$808,125▲ $29,278
Liabilities
Accounts Payable and Accrued Expenses$29,204$160,255▲ $131,051
Other Liabilities$205,535$86,372▼ $119,163
Deferred Revenue$16,449$31,578▲ $15,129
Total Liabilities$251,188$278,205▲ $27,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,659$529,920▲ $2,261
Total Net Assets Fund Balance$527,659$529,920▲ $2,261
Total Liabilities and Net Assets / Fund Balance$778,847$808,125▲ $29,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gale ZalarCEOFT$92,628$11,047$103,675

Board Members and Trustees

NameTitle
Greg SacavageChair
Kevin VaranoVice Chair
Anthony MatulewiczBoard Member
Bryan HagenbuchBoard Member
Chris GraysonBoard Member
Dave BacherBoard Member
Dave Millard Saundra Robbins-proxyBoard Member
Fred GaffneyBoard Member
Jen HainBoard Member
John Gordner Martha Milbrand-proxyBoard Member
Kurt Masser Harold Hurst-proxyBoard Member
Robert GarrettBoard Member
Sandra MattocksBoard Member
Thomas Dougher JrBoard Member
Tyler DombroskiBoard Member
Wendy HerroldBoard Member
Rich KisnerSecretary
Douglas DivenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,033,846
Program Service Revenue
$53,596
Investment Income
$2
Other Revenue
$4,019
All Other Contributions
$55,419
Change in Net Assets
$2,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$111,921Dept. of Agric. Value
Total Noncash Contributions1$111,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,091,463
Total Revenue per Audited Statements
$4,091,463
Total Revenue per Form 990
$4,091,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,268,588
Other Expenses$820,614
Total Fundraising Expense$6,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,418,713$13,201-$2,431,914
Other Employee Benefits$473,696$2,526-$476,222
Office Expenses$329,447$1,023$6,075$336,545
Payroll Taxes$198,949$1,044-$199,993
Occupancy$179,595--$179,595
Fees for Services Other$134,999--$134,999
Current Officers, Directors, Trustees, and Key Employees$108,125--$108,125
Pension Plan Contributions$52,042$292-$52,334
Fees for Services Accounting-$25,432-$25,432
Travel$16,264$1,372-$17,636
Other Expenses$14,769$1,548$125$16,442
Conferences and Meetings$6,358--$6,358
Fees for Services Legal-$1,612-$1,612
All Other Expenses$200--$200
Total Functional Expenses$4,034,952$48,050$6,200$4,089,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,089,202
Total Expenses per Audited Statements$4,089,202
Total Expenses per Form 990$4,089,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,155
Fundraising Direct Expenses$9,021
Gaming Gross Income$3,430
Gaming Direct Expenses$545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,423$9,100-$9,100
Total Events$20,423$9,100$8,317$783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$86,372
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

18 member tripartite board made up of 6 members (local elected officials), 6 members (low income representatives) and 6 members (private sector/other community reps).

Form 990, Page 6, Part VI, Line 7A

The cso executive committee which is made up of the board chair and chairs of the cso finance committee, personnel committee, program committee and fundraising committee, nominates new members to the cso board. All final approval of all actions for cso are done at the full board meeting. All 18 members of the cso board are voting members and have one vote each. A quorum of over 50% of the members must be present or by proxy to vote on motions and the vote must be approved by the majority of board members present or by proxy.

Form 990, Page 6, Part VI, Line 7B

The cso executive committee, which is made up of the board chair and chairs of the cso finance committee, personnel committee, program committee and fundraising committee, monimate new members to the cso board. All final approval of all actions for cso are done at the full cso board meeting. All 18 members of the cso board are voting members and have 1 vote each. A quorum of over 50% of the members must be present or by proxy to vote on motions and the vote must be approved by the majority of board members present or by proxy.

Form 990, Page 6, Part VI, Line 9

Greg sacavage 600 w. 5th street mount carmel, pa 17851 kevin varano 57 circle view drive elysburg, pa 17824 rich kisner main street bloomsburg, pa 17815 douglas diven 272 willow st. Milton, pa 17847 chris grayson 339 s 5th street sunbury, pa 17801 robert garrett 218 herr street harrisburg, pa 17102 sandra mattocks 178 maple street mifflinburg, pa 17844 dave millard (saundra robbins-proxy) 1000 market street plaza, suite 39 bloomsburg, pa 17815 wendy herrold 402 fasold road northumberland, pa 17857 john gordner (martha milbrand-proxy) shamokin dam municipal building shamokin dam, pa 17876 thomas dougher, jr. 59 wesley street washingtonville, pa 17884 kurt masser (harold hurst-proxy) 467 industrial park road elysburg, pa 17824 bryan hagenbuch 100 terrace lane danville, pa 17821 tyler dombroski 201 furnace road lewisburg, pa 17837 anthony matulewicz 139 north oak street mt. Carmel, pa 17851 dave bacher 306 mountain shadow lane sunbury, pa 17801 jen hain 1188 e. Market road middleburg, pa 17842 fred gaffney 1035 sassafrass street bloomsburg, pa 17815

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed at the cso finance committee meeting prior to the full board meeting. It is also provided for review at the full board meeting and copies are also made available to members.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is part of the cso employee manual and cso by-laws. Cso employees and board members are required to sign a conflict of interest statement upon being hired or joining the board. The policy states that if anything changes at any time that it is their responsibility to inform cso of any real, perceived or potential conflicts.

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

Cso salaries are based on the pay and compensation policy which uses market research data of comparable organizations in the industry to establish the ceo and top management salaries. Ceo is evaluated annually by the cso executive committee. Salary is determined by the cso executive committee and any adjustments to the salary are approved by the cso board.

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

Cso salaries are based on the pay and compensation policy which uses market research data of comparable organizations in the industry to establish the ceo and top management salaries. Ceo is evaluated annually by the cso executive committee. Salary is determined by the cso executive committee and any adjustments to the salary are approved by the cso board.

Form 990, Page 6, Part VI, Line 19

The financial statements for the most recently completed year are posted on cso's website and guidestar.org. The conflict of interest, articles of incorporation and by-laws are available for review, upon request, at the corporate office.

Filing and Contact Details

Filer

Filer Name
Central Susquehanna
EIN
23-2564524
Phone
5706446575
Address
2 E ARCH STREET RM 313, SHAMOKIN, PA 17872

Signing Officer

Name
Gale Zalar
Title
CEO
Phone
5706446575
Signed
2021-05-12

Organization Details

Principal Officer
Gale Zalar
Formed
1989
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
236
Volunteers
128

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Department of community and economic development community service block grant and other programs.

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has determined cso to be exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, cso annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability of disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2016.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011323
IRS990/FundraisingDirectExpensesAmt09021
IRS990/FundraisingGrossIncomeAmt010155
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0545
IRS990/GamingGrossIncomeAmt03430
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04101029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION - PROVIDE OPPORTUNITIES, EMPOWER PEOPLE, AND STRENGTHEN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527659
IRS990/NetAssetsOrFundBalancesEOYAmt0529920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01134
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02885
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529920
IRS990/NoncashContributionsAmt0111921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0179595
IRS990/OccupancyGrp/TotalAmt0179595
IRS990/OfficeExpensesGrp/FundraisingAmt06075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329447
IRS990/OfficeExpensesGrp/TotalAmt0336545
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476222
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01548
IRS990/OtherExpensesGrp/ProgramServicesAmt063133
IRS990/OtherExpensesGrp/ProgramServicesAmt122040
IRS990/OtherExpensesGrp/ProgramServicesAmt216622
IRS990/OtherExpensesGrp/ProgramServicesAmt314769
IRS990/OtherExpensesGrp/TotalAmt063133
IRS990/OtherExpensesGrp/TotalAmt122040
IRS990/OtherExpensesGrp/TotalAmt216622
IRS990/OtherExpensesGrp/TotalAmt316442
IRS990/OtherLiabilitiesGrp/BOYAmt0205535
IRS990/OtherLiabilitiesGrp/EOYAmt086372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02418713
IRS990/OtherSalariesAndWagesGrp/TotalAmt02431914
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198949
IRS990/PayrollTaxesGrp/TotalAmt0199993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052042
IRS990/PensionPlanContributionsGrp/TotalAmt052334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0604205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048567
IRS990/PrincipalOfficerNm0GALE ZALAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053596
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAM - 2,150 PERSONS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670155
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG PROGRAM - 895 PERSONS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY SERVICE BLOCK GRANT AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02010083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03875648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0886011
IRS990/PYOtherRevenueAmt011471
IRS990/PYProgramServiceRevenueAmt057529
IRS990/PYRevenuesLessExpensesAmt061093
IRS990/PYSalariesCompEmpBnftPaidAmt02997547
IRS990/PYTotalExpensesAmt03883558
IRS990/PYTotalRevenueAmt03944651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 237,403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04033846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03875648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03539380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03551039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03800594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018800507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt018800507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04033846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03875648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03539380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03551039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03800594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018800507
IRS990ScheduleA/TotalSupportAmt019051596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04089202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt04091463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED CSO TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, CSO ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OF DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.75$1.05$7.99$7.68$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.92$0.74$9.30$9.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.77$0.67$11.5$11.4$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.46$0.55$6.27$6.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$4.09$4.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.25$0.53$3.94$3.88$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.47$3.63$3.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.40$3.66$3.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.45$0.27$3.92$3.88$0.04
2015Summary only. Only limited summary data is available for this year.$0.60$0.38$0.23$3.73$3.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.40$0.22$3.10$3.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.44$0.34$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.33$0.26$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.71$0.08$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.06$0.24$6.34