Civic Intelligence

Centre County Youth Service Bureau

990T • Fiscal year 2021 • EIN 25-1220005

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

325 W Aaron DriveState College, PA 16803

(814) 237-5731

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,505,480Liabilities 2010: $1,667,195Net Assets 2010: $1,838,2852010Assets 2012: $3,926,952Liabilities 2012: $1,559,070Net Assets 2012: $2,367,8822012Assets 2013: $4,111,794Liabilities 2013: $1,561,592Net Assets 2013: $2,550,2022013Assets 2014: $4,289,193Liabilities 2014: $1,613,093Net Assets 2014: $2,676,1002014Assets 2015: $4,709,472Liabilities 2015: $2,015,712Net Assets 2015: $2,693,7602015Assets 2016: $4,819,136Liabilities 2016: $2,029,313Net Assets 2016: $2,789,8232016Assets 2017: $6,170,256Liabilities 2017: $3,106,140Net Assets 2017: $3,064,1162017Assets 2018: $6,375,813Liabilities 2018: $3,107,538Net Assets 2018: $3,268,2752018Assets 2019: $6,138,433Liabilities 2019: $2,841,581Net Assets 2019: $3,296,8522019Assets 2020: $6,146,293Liabilities 2020: $2,932,047Net Assets 2020: $3,214,2462020Assets 2021: $7,284,284Liabilities 2021: $2,791,977Net Assets 2021: $4,492,3072021Assets 2022: $6,592,097Liabilities 2022: $2,432,211Net Assets 2022: $4,159,8862022Assets 2023: $6,449,975Liabilities 2023: $2,354,099Net Assets 2023: $4,095,8762023Assets 2024: $6,847,713Liabilities 2024: $2,347,935Net Assets 2024: $4,499,7782024

Latest loaded filing

2024

Assets$6,847,713
Liabilities$2,347,935
Net Assets$4,499,778

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,117,0592010Expenses 2012: $3,798,5022012Expenses 2013: $3,889,0882013Revenue 2014: $3,917,173Expenses 2014: $3,953,002Net Income 2014: -$35,8292014Revenue 2015: $4,224,891Expenses 2015: $4,073,299Net Income 2015: $151,5922015Revenue 2016: $4,158,746Expenses 2016: $3,984,316Net Income 2016: $174,4302016Revenue 2017: $4,057,542Expenses 2017: $3,913,624Net Income 2017: $143,9182017Revenue 2018: $3,740,031Expenses 2018: $3,715,768Net Income 2018: $24,2632018Revenue 2019: $3,570,904Expenses 2019: $3,625,547Net Income 2019: -$54,6432019Revenue 2020: $3,590,650Expenses 2020: $3,684,308Net Income 2020: -$93,6582020Revenue 2021: $4,395,685Expenses 2021: $3,496,715Net Income 2021: $898,9702021Revenue 2022: $4,058,659Expenses 2022: $3,846,244Net Income 2022: $212,4152022Revenue 2023: $3,921,166Expenses 2023: $4,185,303Net Income 2023: -$264,1372023Revenue 2024: $4,581,869Expenses 2024: $4,498,245Net Income 2024: $83,6242024

Latest loaded filing

2024

Revenue$4,581,869
Expenses$4,498,245
Net Income$83,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The youth service bureau ensures that children, youth, and families will have opportunities to realize and fulfill their potential for growth and development through their participation in a continuum of community-based, family-based, and residential programs.

Filing and Contact Details

Filer

Filer Name
Centre County Youth Service Bureau
EIN
25-1220005
Phone
8142375731
Address
325 W AARON DRIVE, STATE COLLEGE, PA 16803

Signing Officer

Name
Christine Bishop
Title
Chief Executive Officer
Phone
8142375731
Signed
2022-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Jaime L Kuntz CPA
Phone
7177404863
Raw XML Appendix103 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0HEATHER BROWN CFO
IRS990T/BooksInCareOfDetail/PhoneNum08142375731
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 W AARON DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990T/BookValueAssetsEOYAmt07284284
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0700
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0724
IRS990T/OverpaymentSection/OverpaymentAmt0724
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt024
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-2889
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt017009
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt014120
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2889
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt017009
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2889
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt017009
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt014120
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt011636
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt06593
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt018229
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0325 W AARON DRIVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0STATE COLLEGE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd016803
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0724
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-2889
IRS990T/TotalUBTIBeforeSection199AAmt0-2889
IRS990T/TotalUBTIComputedAmt0-2889
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142375731
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRE COUNTY YOUTH SERVICE BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0251220005
ReturnHeader/Filer/PhoneNum08142375731
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 W AARON DRIVE
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
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ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L KUNTZ CPA
ReturnHeader/ReturnTs02022-02-24T10:54:29-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISHOP
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$2.35$4.50$4.58$4.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.45$2.35$4.10$3.92$4.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.59$2.43$4.16$4.06$3.85$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$2.79$4.49$4.40$3.50$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.15$2.93$3.21$3.59$3.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.14$2.84$3.30$3.57$3.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.38$3.11$3.27$3.74$3.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.17$3.11$3.06$4.06$3.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.82$2.03$2.79$4.16$3.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.71$2.02$2.69$4.22$4.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.29$1.61$2.68$3.92$3.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.56$2.55$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.56$2.37$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.67$1.84$4.12