Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 23-2969858 • 501(c)3 • Milton, PA
Profile
Provide educational and related services to non-profit entities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$323,278
Up $54,417 (+20%) from 2023
Liabilities
Up$80,170
Up $30,270 (+61%) from 2023
Net Assets
Up$243,108
Up $24,147 (+11%) from 2023
Revenue
Down$767,427
Down $12,364 (-1.6%) from 2023
Expenses
Down$743,280
Down $7,931 (-1.1%) from 2023
Net Income
Down$24,147
Down $4,433 (-16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide educational and related services to non-profit entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,536 | $155,709 | ▲ $77,173 |
| Accounts Receivable | $145,960 | $123,141 | ▼ $22,819 |
| Savings and Temporary Cash Investments | $42,986 | $42,975 | ▼ $11 |
| Prepaid Expenses and Deferred Charges | $1,379 | $1,453 | ▲ $74 |
| Total Assets | $268,861 | $323,278 | ▲ $54,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,181 | $54,336 | ▲ $14,155 |
| Deferred Revenue | $7,748 | $23,521 | ▲ $15,773 |
| Other Liabilities | $1,971 | $2,313 | ▲ $342 |
| Total Liabilities | $49,900 | $80,170 | ▲ $30,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $218,961 | $243,108 | ▲ $24,147 |
| Total Net Assets Fund Balance | $218,961 | $243,108 | ▲ $24,147 |
| Total Liabilities and Net Assets / Fund Balance | $268,861 | $323,278 | ▲ $54,417 |
| Name | Title | Base | Total |
|---|---|---|---|
| Leigh Aikey | Secretary | $600 | $600 |
| Name | Title |
|---|---|
| Dennis Hummer | President |
| Dennis Keiser | Director |
| Mary Ann Stanton | Director |
| Tera Unzicker-fassero | Director |
| William Brecker | Director |
| Brian Snyder | Asst. Treasu |
| Ellen Withrow | Treasurer |
| Jonathan Jones | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $695,039 |
| Other Expenses | $48,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,634 | $20,934 | - | $635,568 |
| Other Employee Benefits | $51,157 | $1,764 | - | $52,921 |
| Fees for Services Accounting | - | $25,013 | - | $25,013 |
| Travel | $12,970 | - | - | $12,970 |
| Insurance | - | $7,486 | - | $7,486 |
| Payroll Taxes | $6,337 | $213 | - | $6,550 |
| Office Expenses | $69 | $1,080 | - | $1,149 |
| Occupancy | - | $721 | - | $721 |
| Information Technology | - | $490 | - | $490 |
| Fees for Services Legal | - | $400 | - | $400 |
| Conferences and Meetings | - | $12 | - | $12 |
| Total Functional Expenses | $685,167 | $58,113 | $0 | $743,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $743,280 |
| Total Expenses per Audited Statements | $743,280 |
| Total Expenses per Form 990 | $743,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Central Susquehanna Iu | - | Fiscal Fees | No | $21,000 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,313 |
“Management distributes copies of the form 990 to the governing body and then reviews the form prior to submission to the internal revenue service.”
“A conflict of interest disclosure form is required to be filed annually. Disclosure forms are reviewed by the administrator and treasurer.”
“Compensation is determined by a recommendation from management to the governing body with approval by the governing body.”
“The organization provides its governing documents, etc. To the public when requested.”
“Provided guidance; technology management; educational supervision; support and instruction to school districts and other educational agencies.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL AND RELATED SERVICES TO NON-PROFIT ENTITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN SNYDER CO CSIU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705231155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 LAWTON LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17847 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 48241 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 767337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 695039 |
| IRS990/CYTotalExpensesAmt | 0 | 743280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 767427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7748 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SHM-SHAMOKIN - SERVICES INCLUDED DELIVERING SMALL GROUP AND CLASSROOM INSTRUCTION FOR STUDENTS IN KINDERGARTEN THROUGH GRADE 6, AS DIRECTED BY THE ELEMENTARY/INTERMEDIATE PRINCIPAL, AND FOR STUDENTS IN GRADES 7 THROUGH 12, AS DIRECTED BY THE MIDDLE/HIGH SCHOOL PRINCIPAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 82270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25013 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEIGH AIKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BRECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS HUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ANN STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERA UNZICKER-FASSERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN WITHROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 767427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 490 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL AND RELATED SERVICES TO NON-PROFIT ENTITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 635568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1453 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN WITHROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 767337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BASD - PROVIDED A DIRECTOR OF SPEICAL SERVICES FOR BASD WHO MANAGED THE SPEICAL EDUCATION DEPARTMENT TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF EACH STUDENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74594 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83545 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ITT - SERVICES RENDERED INCLUDED CONDUCTING EVALUATIONS FOR DISTRICT STUDENTS IN GRADES K-12, COMPLETING EVALUATION REPORTS, AND MAKING RECOMMENDATIONS FOR THE MDE TEAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67838 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 75978 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED GUIDANCE; TECHNOLOGY MANAGEMENT; EDUCATIONAL SUPERVISION; SUPPORT AND INSTRUCTION TO SCHOOL DISTRICTS AND OTHER EDUCATIONAL AGENCIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 460465 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 515671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 51096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 779685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 700115 |
| IRS990/PYTotalExpensesAmt | 0 | 751211 |
| IRS990/PYTotalRevenueAmt | 0 | 779791 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 767337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3114505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3114505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3114505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 767337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3114505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3115252 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 743280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED GUIDANCE; TECHNOLOGY MANAGEMENT; EDUCATIONAL SUPERVISION; SUPPORT AND INSTRUCTION TO SCHOOL DISTRICTS AND OTHER EDUCATIONAL AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT DISTRIBUTES COPIES OF THE FORM 990 TO THE GOVERNING BODY AND THEN REVIEWS THE FORM PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE FILED ANNUALLY. DISCLOSURE FORMS ARE REVIEWED BY THE ADMINISTRATOR AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY A RECOMMENDATION FROM MANAGEMENT TO THE GOVERNING BODY WITH APPROVAL BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, ETC. TO THE PUBLIC WHEN REQUESTED. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 80170 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN WITHROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5705231155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEXT CENTURY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 232969858 |
| ReturnHeader/Filer/PhoneNum | 0 | 5705231155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 LAWTON LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17847 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232297880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERRING ROLL & SOLOMON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 SOUTH 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUNBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702865895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COURTNEY M SOLOMON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T16:21:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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