Civic Intelligence

Child Development Centers Inc.

990 • Fiscal year 2014 • EIN 25-1198158

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.CDCENTERS.ORG

View Organization Page

631 12th Street16323

(814) 437-7288

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,717,974

Up $358,427 (+4.9%) from 2013

Net Assets

Up

$4,531,835

Up $262,693 (+6.2%) from 2013

Liabilities

Up

$3,186,139

Up $95,734 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

$7,535,346

No earlier filing loaded for comparison.

Expenses

Up

$7,272,653

Up $2,978,932 (+69%) from 2013

Net Income

$262,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $5,421,617Liabilities 2010: $2,217,621Net Assets 2010: $3,203,9962010Assets 2012: $7,606,888Liabilities 2012: $3,181,429Net Assets 2012: $4,425,4592012Assets 2013: $7,359,547Liabilities 2013: $3,090,405Net Assets 2013: $4,269,1422013Assets 2014: $7,717,974Liabilities 2014: $3,186,139Net Assets 2014: $4,531,8352014Assets 2015: $7,785,720Liabilities 2015: $3,164,199Net Assets 2015: $4,621,5212015Assets 2016: $8,841,349Liabilities 2016: $4,209,671Net Assets 2016: $4,631,6782016Assets 2017: $9,522,709Liabilities 2017: $4,425,881Net Assets 2017: $5,096,8282017Assets 2018: $11,431,143Liabilities 2018: $6,048,157Net Assets 2018: $5,382,9862018Assets 2019: $11,486,309Liabilities 2019: $5,376,404Net Assets 2019: $6,109,9052019Assets 2020: $15,138,499Liabilities 2020: $5,881,570Net Assets 2020: $9,256,9292020Assets 2021: $19,174,364Liabilities 2021: $7,369,722Net Assets 2021: $11,804,6422021Assets 2022: $22,860,787Liabilities 2022: $10,841,583Net Assets 2022: $12,019,2042022Assets 2023: $25,871,322Liabilities 2023: $14,435,774Net Assets 2023: $11,435,5482023Assets 2024: $25,777,718Liabilities 2024: $14,031,181Net Assets 2024: $11,746,5372024

Highlighted filing

2014

Assets$7,717,974
Liabilities$3,186,139
Net Assets$4,531,835
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,448,2212010Expenses 2012: $4,597,3782012Expenses 2013: $4,293,7212013Revenue 2014: $7,535,346Expenses 2014: $7,272,653Net Income 2014: $262,6932014Revenue 2015: $8,127,912Expenses 2015: $8,038,224Net Income 2015: $89,6882015Revenue 2016: $9,545,808Expenses 2016: $9,535,651Net Income 2016: $10,1572016Revenue 2017: $14,322,314Expenses 2017: $13,867,091Net Income 2017: $455,2232017Revenue 2018: $14,664,463Expenses 2018: $14,381,506Net Income 2018: $282,9572018Revenue 2019: $12,128,312Expenses 2019: $11,773,944Net Income 2019: $354,3682019Revenue 2020: $27,040,172Expenses 2020: $23,901,801Net Income 2020: $3,138,3712020Revenue 2021: $25,176,683Expenses 2021: $22,697,932Net Income 2021: $2,478,7512021Revenue 2022: $26,993,736Expenses 2022: $25,851,722Net Income 2022: $1,142,0142022Revenue 2023: $27,967,664Expenses 2023: $28,576,628Net Income 2023: -$608,9642023Revenue 2024: $31,824,167Expenses 2024: $31,141,816Net Income 2024: $682,3512024

Highlighted filing

2014

Revenue$7,535,346
Expenses$7,272,653
Net Income$262,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$7,535,346
Mission and Program Overview

Mission

Child development centers, inc. (cdc) is a 54-year-old non-profit organization that provides child care and early childhood education for more than 1,800 children at 15 sites in venango, crawford, and erie counties, in northwestern pennsylvania. Cdc's mission is "educating children to succeed."

Operates a private child care program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,774,287$6,671,004▼ $103,283
Cash and Non-Interest-Bearing Accounts$337,221$794,133▲ $456,912
Accounts Receivable$201,647$231,154▲ $29,507
Prepaid Expenses and Deferred Charges$46,392$21,683▼ $24,709
Total Assets$7,359,547$7,717,974▲ $358,427
Liabilities
Unsecured Notes Loans Payable$2,875,561$2,683,373▼ $192,188
Accounts Payable and Accrued Expenses$18,984$294,474▲ $275,490
Deferred Revenue$144,831$171,601▲ $26,770
Other Liabilities$51,029$36,691▼ $14,338
Total Liabilities$3,090,405$3,186,139▲ $95,734
Net Assets / Fund Balance
Unrestricted Net Assets$4,269,142$4,531,835▲ $262,693
Total Net Assets Fund Balance$4,269,142$4,531,835▲ $262,693
Total Liabilities and Net Assets / Fund Balance$7,359,547$7,717,974▲ $358,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,854,783-$4,854,783
Leasehold Improvements$2,065,142-$2,065,142
Equipment$1,486,111-$1,486,111
Land$225,108-$225,108
Other Land Buildings$-1,960,140$1,960,140-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Adam PetersonPresident
Natalie YatesPresident El
Becky LoeffertDirector
Chris RakowDirector
David Ferraro MdDirector
Emily HauptDirector
Janet AaronDirector
Jason WibleDirector
Jim GreenfieldDirector
Kate ZerbeDirector
Leroy CollinsDirector
Lynda WellerDirector
Michelle MorrisonDirector
Pamela DyeDirector
Pamela SimmsDirector
Stan KuklaDirector
Yvonne ParanickDirector
Joe CarricoMember
Mary Ann GrahamSecretary
Nathan PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,685,480
Program Service Revenue
$2,849,783
Investment Income
$83
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$262,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,535,346
Total Revenue per Audited Statements
$7,535,346
Total Revenue per Form 990
$7,535,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,901,141
Salaries, Compensation, and Employee Benefits$3,371,512
Total Fundraising Expense$1,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,471,741$559,511-$3,031,252
Depreciation Depletion$273,823--$273,823
Payroll Taxes$162,741$76,056-$238,797
Interest$129,197--$129,197
All Other Expenses$76,779$38,129$1,338$116,246
Occupancy$101,876$7,725-$109,601
Other Employee Benefits$48,611$52,852-$101,463
Insurance$78,145$7,500-$85,645
Other Expenses$52,076$13,468-$65,544
Conferences and Meetings$2,922$10,954-$13,876
Advertising$706$3,534-$4,240
Travel$1,922$2,256-$4,178
Total Functional Expenses$6,400,959$870,356$1,338$7,272,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,272,653
Total Expenses per Audited Statements$7,272,653
Total Expenses per Form 990$7,272,653
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
Accrued Items$36,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A draft of the 990 is reviewed by the governing board at a board meeting before it is filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual disclosures from employees, officers, and directors regarding any possible conflict of interest.”

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

“The governing body reviews and decides upon the compensation alloted to the executive director each year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents. Conflict of interest, and financial statements available to the public upon request and at public board meetings.”

Filing and Contact Details

Filer

EIN
25-1198158
Phone
8144377288

Signing Officer

Name
Rina Nerlich
Title
Executive Director
Phone
8144377288
Signed
2015-03-20

Organization Details

Principal Officer
Rina Nerlich
Formed
1969
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
212

Preparer

Preparer
Joy S Strain CPA Csep
Phone
8144379568
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss from abandonment of leasehold improvements 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Loss from abandonment of leasehold improvements 0”

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IRS990/FormationYr01969
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07500
IRS990/InsuranceGrp/ProgramServicesAmt078145
IRS990/InsuranceGrp/TotalAmt085645
IRS990/InterestGrp/ProgramServicesAmt0129197
IRS990/InterestGrp/TotalAmt0129197
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
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IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06671004
IRS990/LandBldgEquipCostOrOtherBssAmt08631144
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES A PRIVATE CHILD CARE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04269142
IRS990/NetAssetsOrFundBalancesEOYAmt04531835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07725
IRS990/OccupancyGrp/ProgramServicesAmt0101876
IRS990/OccupancyGrp/TotalAmt0109601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101463
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313468
IRS990/OtherExpensesGrp/ProgramServicesAmt02685264
IRS990/OtherExpensesGrp/ProgramServicesAmt1195139
IRS990/OtherExpensesGrp/ProgramServicesAmt2120017
IRS990/OtherExpensesGrp/ProgramServicesAmt352076
IRS990/OtherExpensesGrp/TotalAmt02726732
IRS990/OtherExpensesGrp/TotalAmt1219928
IRS990/OtherExpensesGrp/TotalAmt2152131
IRS990/OtherExpensesGrp/TotalAmt365544
IRS990/OtherLiabilitiesGrp/BOYAmt051029
IRS990/OtherLiabilitiesGrp/EOYAmt036691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02471741
IRS990/OtherSalariesAndWagesGrp/TotalAmt03031252
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162741
IRS990/PayrollTaxesGrp/TotalAmt0238797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021683
IRS990/PrincipalOfficerNm0RINA NERLICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES PAID BY DPW
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL IMPROVEMENT TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02054509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02054509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256394
IRS990/ProgSrvcAccomActy2Grp/Desc0PER-KINDERGARTEN: PROVIDE VOLUNTARY PER-KINDERGARTEN PROGRAM THAT PROVIDES QUALITY EARLY LEARNING EXPERIENCES TO PREPARE 3 AND 4 YEAR OLD CHILDREN FOR KINDERGARTEN AND SCHOOL SUCCESS. MISSION IS TO PROVIDE HIGH QUALITY EARLY LEARNING CLASSROOMS FOR EVERY CHILD IN THE SURROUNDING AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0883090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01465934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt01214366
IRS990/PYProgramServiceRevenueAmt02732540
IRS990/PYRevenuesLessExpensesAmt0-95128
IRS990/PYSalariesCompEmpBnftPaidAmt03079355
IRS990/PYTotalExpensesAmt04293721
IRS990/PYTotalRevenueAmt04198593
IRS990/ReconcilationRevenueExpnssAmt0262693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04685480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01465934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02701674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01894296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01850213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012597597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02849783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt012597597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02701674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01894296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01850213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012597597
IRS990ScheduleA/TotalSupportAmt012600828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04854783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04854783
IRS990ScheduleD/EquipmentGrp/BookValueAmt01486111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01486111
IRS990ScheduleD/ExpensesSubtotalAmt07272653
IRS990ScheduleD/LandGrp/BookValueAmt0225108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02065142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02065142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1960140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01960140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ITEMS
IRS990ScheduleD/RevenueSubtotalAmt07535346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS FROM ABANDONMENT OF LEASEHOLD IMPROVEMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06671004
IRS990ScheduleD/TotalExpensesPerForm990Amt07272653
IRS990ScheduleD/TotalLiabilityAmt036691
IRS990ScheduleD/TotalRevenuePerForm990Amt07535346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07535346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07272653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE GOVERNING BOARD AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURES FROM EMPLOYEES, OFFICERS, AND DIRECTORS REGARDING ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS AND DECIDES UPON THE COMPENSATION ALLOTED TO THE EXECUTIVE DIRECTOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS. CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT PUBLIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS FROM ABANDONMENT OF LEASEHOLD IMPROVEMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,717,974
Liabilities
$3,186,139
Net assets
$4,531,835
Revenue
$7,535,346
Expenses
$7,272,653
Net income
$262,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$14.0$11.7$31.8$31.1$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$14.4$11.4$28.0$28.6$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$10.8$12.0$27.0$25.9$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.37$11.8$25.2$22.7$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.88$9.26$27.0$23.9$3.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.38$6.11$12.1$11.8$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.05$5.38$14.7$14.4$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$4.43$5.10$14.3$13.9$0.46
2016Detailed filing. Detailed filing data is available for this year.$8.84$4.21$4.63$9.55$9.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.79$3.16$4.62$8.13$8.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.72$3.19$4.53$7.54$7.27$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$3.09$4.27$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$3.18$4.43$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$2.22$3.20$4.45