Civic Intelligence

Communities in Schools of Pennsylvania Inc.

990 • Fiscal year 2014 • EIN 25-1728518

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.CIS-PA.ORG
2101 North Front Street Building 1No 10017110

(717) 233-4330

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$102,011

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets65th percentile

Assets

Down

$312,430

Down $29,045 (-8.5%) from 2013

Net Assets

Down

$263,080

Down $3,236 (-1.2%) from 2013

Liabilities

Down

$49,350

Down $25,809 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$749,474

No earlier filing loaded for comparison.

Expenses

Down

$752,710

Down $594,576 (-44%) from 2013

Net Income

-$3,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $295,577Liabilities 2012: $21,975Net Assets 2012: $273,6022012Assets 2013: $341,475Liabilities 2013: $75,159Net Assets 2013: $266,3162013Assets 2014: $312,430Liabilities 2014: $49,350Net Assets 2014: $263,0802014Assets 2015: $445,504Liabilities 2015: $43,022Net Assets 2015: $402,4822015Assets 2016: $513,728Liabilities 2016: $132,406Net Assets 2016: $381,3222016Assets 2017: $409,237Liabilities 2017: $82,150Net Assets 2017: $327,0872017Assets 2018: $516,560Liabilities 2018: $101,386Net Assets 2018: $415,1742018Assets 2019: $328,179Liabilities 2019: $229,808Net Assets 2019: $98,3712019Assets 2020: $732,506Liabilities 2020: $399,273Net Assets 2020: $333,2332020Assets 2021: $1,127,634Liabilities 2021: $402,525Net Assets 2021: $725,1092021Assets 2022: $2,841,662Liabilities 2022: $234,994Net Assets 2022: $2,606,6682022Assets 2023: $2,342,454Liabilities 2023: $202,316Net Assets 2023: $2,140,1382023Assets 2024: $3,963,010Liabilities 2024: $279,555Net Assets 2024: $3,683,4552024Assets 2025: $3,721,558Liabilities 2025: $207,513Net Assets 2025: $3,514,0452025

Highlighted filing

2014

Assets$312,430
Liabilities$49,350
Net Assets$263,080
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $762,2062012Expenses 2013: $1,347,2862013Revenue 2014: $749,474Expenses 2014: $752,710Net Income 2014: -$3,2362014Revenue 2015: $1,408,965Expenses 2015: $1,269,563Net Income 2015: $139,4022015Revenue 2016: $937,404Expenses 2016: $958,564Net Income 2016: -$21,1602016Revenue 2017: $1,092,428Expenses 2017: $1,126,146Net Income 2017: -$33,7182017Revenue 2018: $1,397,383Expenses 2018: $1,309,296Net Income 2018: $88,0872018Revenue 2019: $1,252,840Expenses 2019: $1,569,643Net Income 2019: -$316,8032019Revenue 2020: $1,892,466Expenses 2020: $1,657,604Net Income 2020: $234,8622020Revenue 2021: $2,658,339Expenses 2021: $2,266,463Net Income 2021: $391,8762021Revenue 2022: $4,927,084Expenses 2022: $2,952,307Net Income 2022: $1,974,7772022Revenue 2023: $3,004,517Expenses 2023: $3,564,312Net Income 2023: -$559,7952023Revenue 2024: $5,077,250Expenses 2024: $3,647,923Net Income 2024: $1,429,3272024Revenue 2025: $3,987,018Expenses 2025: $4,278,441Net Income 2025: -$291,4232025

Highlighted filing

2014

Revenue$749,474
Expenses$752,710
Net Income-$3,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$749,474
Mission and Program Overview

Mission

The mission of communities in schools of pennsylvania, inc. Is to champion the connection of needed community resources with schools to help young people successfully learn, stay in school and prepare for life.

Assist at risk students stay in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$169,839$159,058▼ $10,781
Savings and Temporary Cash Investments$155,062$138,931▼ $16,131
Land, Buildings, and Equipment, Net$16,574$14,441▼ $2,133
Total Assets$341,475$312,430▼ $29,045
Liabilities
Accounts Payable and Accrued Expenses$74,271$49,350▼ $24,921
Other Liabilities$888$0▼ $888
Total Liabilities$75,159$49,350▼ $25,809
Net Assets / Fund Balance
Unrestricted Net Assets$266,316$263,080▼ $3,236
Total Net Assets Fund Balance$266,316$263,080▼ $3,236
Total Liabilities and Net Assets / Fund Balance$341,475$312,430▼ $29,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,441$30,982$45,423
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan MainsFormer Executive DirectorFT$87,473$14,538$102,011
Ryan RileyExecutive DirectorFT$4,167-$4,167

Board Members and Trustees

NameTitle
Damian ZamiasChairman
Reid CarpenterPast Chairman
John MaladyVice Chairman
Dave LatorreBoard Member
David KerrBoard Member
Frank FisherBoard Member
Marcy ParkBoard Member
Matt ZiegerBoard Member
Nicole ConwayBoard Member
Ron CowellBoard Member
Una MartoneBoard Member
Patricia MackoFormer Treasurer
Thomas CareySecretary
Kim StaudtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,835
Program Service Revenue
$0
Investment Income
$439
Other Revenue
$6,200
All Other Contributions
$343,832
Change in Net Assets
$-3,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$749,474
Total Revenue per Form 990
$749,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,609
Salaries, Compensation, and Employee Benefits$243,601
Grants and Similar Amounts Paid$38,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,335$19,295-$128,630
Current Officers, Directors, Trustees, and Key Employees$72,699$12,829-$85,528
Office Expenses$42,516$7,503-$50,019
Grants to Domestic Orgs$38,500--$38,500
Travel$21,158$3,734-$24,892
Occupancy$17,000$3,000-$20,000
Fees for Services Other$16,870$2,977-$19,847
Payroll Taxes$16,023$2,827-$18,850
Fees for Services Accounting$11,508$2,031-$13,539
Insurance$9,676$1,708-$11,384
Other Employee Benefits$9,004$1,589-$10,593
Other Expenses$5,474$966-$6,440
Depreciation Depletion$4,617$815-$5,432
Total Functional Expenses$691,502$61,208$0$752,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,710
Total Expenses per Audited Statements$752,710
Total Expenses per Form 990$752,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-6003894-Conewago Valley SdAwarded Prize Money for Students Who Put on a Positive Messaging Campaign$11,000
23-1726310-Bermudian Springs SdAwarded Prize Money for Students Who Put on a Positive Messaging Campaign$11,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConsultantNo$27,673
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 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, Part VI, Section B, Line 11

“Board receives the 990 and copies of the financial statements to review prior to filing.”

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

“Policy is reviewed annually with board and staff.”

Form 990, Part VI, Section B, Line 15A

“During annual performance reviews, the board of directors determines and approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
25-1728518
Phone
7172334330

Signing Officer

Name
Ryan Riley
Title
President
Phone
7172334330
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Riley
Formed
1994
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
100

Preparer

Preparer
David Manbeck
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting independent auditors has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. In addition, the organization qualifies for the charitable contribution deduction under secion 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Management has assessed the organizations exposure to income taxes at the entity level as a result of uncertain tax positions taken in currently and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the organization's tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities arising from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that the organization is no longer subject to income tax examinations for years ended prior to june 30, 2011.”

Raw XML AppendixShowing 400 of 498 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/LandBldgEquipAccumDeprecAmt030982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014441
IRS990/LandBldgEquipCostOrOtherBssAmt045423
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITIES IN SCHOOLS OF PENNSYLVANIA, INC. IS TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266316
IRS990/NetAssetsOrFundBalancesEOYAmt0263080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt017000
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07503
IRS990/OfficeExpensesGrp/ProgramServicesAmt042516
IRS990/OfficeExpensesGrp/TotalAmt050019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010593
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2966
IRS990/OtherExpensesGrp/ProgramServicesAmt0306164
IRS990/OtherExpensesGrp/ProgramServicesAmt110958
IRS990/OtherExpensesGrp/ProgramServicesAmt25474
IRS990/OtherExpensesGrp/TotalAmt0306164
IRS990/OtherExpensesGrp/TotalAmt112892
IRS990/OtherExpensesGrp/TotalAmt26440
IRS990/OtherLiabilitiesGrp/BOYAmt0888
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1AFFILIATE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12600
IRS990/OtherRevenueTotalAmt06200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02827
IRS990/PayrollTaxesGrp/ProgramServicesAmt016023
IRS990/PayrollTaxesGrp/TotalAmt018850
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION OF CHECKS TO SCHOOL DISTRICTS AND SELECT COALITIONS WITHIN THE COMMONWEALTH OF PA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0605000
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0366668
IRS990/PYOtherRevenueAmt011808
IRS990/PYProgramServiceRevenueAmt0740
IRS990/PYRevenuesLessExpensesAmt0-7286
IRS990/PYSalariesCompEmpBnftPaidAmt0375618
IRS990/PYTotalExpensesAmt01347286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03858731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01400685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03858731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01327190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03858731
IRS990ScheduleA/TotalSupportAmt03861302
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0752710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS ASSESSED THE ORGANIZATIONS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENTLY AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014441
IRS990ScheduleD/TotalExpensesPerForm990Amt0752710
IRS990ScheduleD/TotalRevenuePerForm990Amt0749474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752710
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CONEWAGO VALLEY SD
IRS990ScheduleI/RecipientTable/IRCSectionDesc1BERMUDIAN SPRINGS SD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AWARDED PRIZE MONEY FOR STUDENTS WHO PUT ON A POSITIVE MESSAGING CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AWARDED PRIZE MONEY FOR STUDENTS WHO PUT ON A POSITIVE MESSAGING CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CONEWAGO VALLEY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BERMUDIAN SPRINGS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0236003894
IRS990ScheduleI/RecipientTable/RecipientEIN1231726310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10130 BERLIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine117335 CARLISLE PIKE
IRS990ScheduleI/RecipientTable/USAddress/City0NEW OXFORD
IRS990ScheduleI/RecipientTable/USAddress/City1YORK SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode017350
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode117372
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DAVE LATORRE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$312,430
Liabilities
$49,350
Net assets
$263,080
Revenue
$749,474
Expenses
$752,710
Net income
-$3,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.21$3.51$3.99$4.28$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$5.08$3.65$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.20$2.14$3.00$3.56$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.23$2.61$4.93$2.95$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.40$0.73$2.66$2.27$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.40$0.33$1.89$1.66$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.23$0.10$1.25$1.57$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$1.40$1.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.09$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.41$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.27$1.35
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.76