Civic Intelligence

Community Integrated Services Network of Pennsylvania

990 • Fiscal year 2011 • EIN 25-1794690

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

PO Box 13417371
Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$122,746

Down $244,768 (-67%) from 2010

Net Assets

Down

$86,405

Down $10,777 (-11%) from 2010

Liabilities

Down

$36,341

Down $233,991 (-87%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,214,554

Up $940,719 (+344%) from 2010

Net Income

-

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.

$400K$200K$0-$200KAssets 2010: $367,514Liabilities 2010: $270,332Net Assets 2010: $97,1822010Assets 2011: $122,746Liabilities 2011: $36,341Net Assets 2011: $86,4052011Assets 2012: $100,502Liabilities 2012: $61,824Net Assets 2012: $38,6782012Assets 2014: $210,610Liabilities 2014: $245,610Net Assets 2014: -$35,0002014Assets 2015: $65,826Liabilities 2015: $9,044Net Assets 2015: $56,7822015Assets 2016: $135,553Liabilities 2016: $0Net Assets 2016: $135,5532016Assets 2017: $107,899Liabilities 2017: $0Net Assets 2017: $107,8992017Assets 2018: $158,990Liabilities 2018: $0Net Assets 2018: $158,9902018Assets 2019: $194,181Liabilities 2019: $0Net Assets 2019: $194,1812019Assets 2020: $240,263Liabilities 2020: $0Net Assets 2020: $240,2632020Assets 2021: $223,510Liabilities 2021: $1,250Net Assets 2021: $222,2602021Assets 2022: $252,377Liabilities 2022: $0Net Assets 2022: $252,3772022Assets 2023: $251,547Liabilities 2023: $0Net Assets 2023: $251,5472023Assets 2024: $249,587Liabilities 2024: $0Net Assets 2024: $249,5872024

Highlighted filing

2011

Assets$122,746
Liabilities$36,341
Net Assets$86,405

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,8352010Expenses 2011: $1,214,5542011Revenue 2012: $57,416Expenses 2012: $105,143Net Income 2012: -$47,7272012Revenue 2014: $0Expenses 2014: $56,303Net Income 2014: -$56,3032014Revenue 2015: $96,674Expenses 2015: $4,892Net Income 2015: $91,7822015Revenue 2016: $79,611Expenses 2016: $840Net Income 2016: $78,7712016Revenue 2017: $67,436Expenses 2017: $95,090Net Income 2017: -$27,6542017Revenue 2018: $69,181Expenses 2018: $18,090Net Income 2018: $51,0912018Revenue 2019: $56,806Expenses 2019: $21,615Net Income 2019: $35,1912019Revenue 2020: $64,172Expenses 2020: $18,090Net Income 2020: $46,0822020Revenue 2021: $64,208Expenses 2021: $27,615Net Income 2021: $36,5932021Revenue 2022: $51,705Expenses 2022: $21,588Net Income 2022: $30,1172022Revenue 2023: $36,258Expenses 2023: $37,088Net Income 2023: -$8302023Revenue 2024: $128Expenses 2024: $2,088Net Income 2024: -$1,9602024

Highlighted filing

2011

Revenue-
Expenses$1,214,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,203,777
Mission and Program Overview

Mission

The organizing purpose of cisnep is to provide technical assistance to organizations that offer primary and prevention health care to low-income,underinsured and uninsured residents of the organizations' respective service areas.

Filing and Contact Details

Filer

EIN
25-1794690
Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY068661
IRS990/AccountsPayableAccruedExpenses/EOY021529
IRS990/AccountsReceivable/BOY04928
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZING PURPOSE OF CISNP IS TO PROVIDE TECHNICAL ASSISTANCE TO ORGANIZATIONS THAT OFFER PRIMARY AND PREVENTION HEALTH CARE TO LOW-INCOME, UNDERINSURED AND UNINSURED RESIDENTS OF THE ORGANIZATIONS' RESPECTIVE SERVICE AREAS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 134
IRS990/AddressPrincipalOfficerUS/City0YORK NEW SALEM
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017371
IRS990/AllOtherContributions049011
IRS990/AllOtherExpenses/ManagementAndGeneral08885
IRS990/AllOtherExpenses/ProgramServices06880
IRS990/AllOtherExpenses/Total015765
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY050
IRS990/CashNonInterestBearing/EOY050
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01191591
IRS990/ContributionsGrantsPriorYear0268497
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0251
IRS990/DepreciationDepletion/Total0251
IRS990/DescribedIn501C301
IRS990/Description0HEALTH INFORMATION TECHNOLOGY PLANNING AND IMPLEMENTATION GRANT FOR ACQUISITION AND IMPLEMENTATION OF AN ELECTRONIC HEALTH RECORD SYSTEM FOR PARTICIPATING FEDERALLY QUALIFIED HEALTH CENTERS AND PARTICIPATING ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01142578
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011300
IRS990/FeesForServicesAccounting/Total011300
IRS990/FeesForServicesLegal/ManagementAndGeneral013746
IRS990/FeesForServicesLegal/ProgramServices064270
IRS990/FeesForServicesLegal/Total078016
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1422.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0FRED JACKSON
IRS990/Form990PartVIISectionA/NamePerson1RENEE FILSON
IRS990/Form990PartVIISectionA/NamePerson2GARY SAUERS
IRS990/Form990PartVIISectionA/NamePerson3ROBERT MT JOY
IRS990/Form990PartVIISectionA/NamePerson4SCOTT MEREDITH
IRS990/Form990PartVIISectionA/NamePerson5JOANNE COCHRAN
IRS990/Form990PartVIISectionA/NamePerson6MARY LOU CZYZYK
IRS990/Form990PartVIISectionA/NamePerson7TERRI TRIMBLE
IRS990/Form990PartVIISectionA/NamePerson8WILFORD PAYNE
IRS990/Form990PartVIISectionA/NamePerson9ED MICHAEL
IRS990/Form990PartVIISectionA/NamePerson10FATHER REGIS RYAN
IRS990/Form990PartVIISectionA/NamePerson11JAMES QUINN
IRS990/Form990PartVIISectionA/NamePerson12JACK LAENG
IRS990/Form990PartVIISectionA/NamePerson13CHERI RINEHART
IRS990/Form990PartVIISectionA/NamePerson14STUART PULLEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1437533
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01142580
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01203777
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01680
IRS990/InformationTechnology/Total01680
IRS990/Insurance/ManagementAndGeneral0520
IRS990/Insurance/Total0520
IRS990/InvestmentIncomeCurrentYear0186
IRS990/InvestmentIncome/ExclusionAmount0186
IRS990/InvestmentIncomePriorYear0127
IRS990/InvestmentIncome/TotalRevenueColumn0186
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0865918
IRS990/LandBuildingsEquipmentBasis0867560
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY01642
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZING PURPOSE OF CISNP IS TO PROVIDE TECHNICAL ASSISTANCE TO ORGANIZATIONS THAT OFFER PRIMARY AND PREVENTION HEALTH CARE TO LOW-INCOME, UNDERINSURED AND UNINSURED RESIDENTS OF THE ORGANIZATIONS' RESPECTIVE SERVICE AREAS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AMY CARR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY097182
IRS990/NetAssetsOrFundBalancesEOY086405
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0-108
IRS990/OfficeExpenses/Total0-108
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0200000
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0226335
IRS990/OtherExpensesCurrentYear01177021
IRS990/OtherExpenses/Description0TECHNICAL SERVICES
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2FACILITY EXPENSE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral010535
IRS990/OtherExpenses/ManagementAndGeneral19000
IRS990/OtherExpenses/ManagementAndGeneral27719
IRS990/OtherExpenses/ProgramServices0972139
IRS990/OtherExpenses/ProgramServices146784
IRS990/OtherExpenses/ProgramServices2514
IRS990/OtherExpenses/Total0982674
IRS990/OtherExpenses/Total146784
IRS990/OtherExpenses/Total29000
IRS990/OtherExpenses/Total38233
IRS990/OtherLiabilities/BOY0201671
IRS990/OtherLiabilities/EOY014812
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08412
IRS990/OtherSalariesAndWages/ProgramServices029121
IRS990/OtherSalariesAndWages/Total037533
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0108225
IRS990/PledgesAndGrantsReceivable/EOY060541
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY012000
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear012000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012000
IRS990/ProgramServiceRevenue/TotalRevenueColumn012000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10777
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012000
IRS990/RevenuesLessExpensesCY0-10777
IRS990/RevenuesLessExpensesPriorYear06789
IRS990/SalariesEtcCurrentYear037533
IRS990/SalariesEtcPriorYear047500
IRS990/SavingsAndTempCashInvestments/BOY054311
IRS990/SavingsAndTempCashInvestments/EOY060513
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01191591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0268497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062994
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01523082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/GrossInvestmentIncome509/Total01083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0154434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0186548
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0405260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01083
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal50901928342
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01203591
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0280497
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103272
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154434
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0186548
IRS990ScheduleA/Total509/Total01928342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01203777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0280624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0186715
IRS990ScheduleA/TotalSupportTotal/Total01929425
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01642
IRS990ScheduleD/Equipment/Depreciation0865451
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0867093
IRS990ScheduleD/ExcessOrDeficitForYear0-10777
IRS990ScheduleD/ExcessOrDeficitPerFS0-10777
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01214554
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATIONS FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2008 ARE OPEN FOR EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0467
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0467
IRS990ScheduleD/OtherLiabilities/Amount014812
IRS990ScheduleD/OtherLiabilities/Description0HIT IMPLEMENTATION PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01203777
IRS990ScheduleD/TotalExpenses01214554
IRS990ScheduleD/TotalExpensesPerForm99001214554
IRS990ScheduleD/TotalOfAmounts014812
IRS990ScheduleD/TotalOfBookValueLandBuildings01642
IRS990ScheduleD/TotalRevenue01203777
IRS990ScheduleD/TotalRevenuePerForm99001203777
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01214554
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01203777
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANZIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT MEMBERS FOR THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY IS MADE UP OF MEMBERS WHO MAKE THE DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ADMINISTRATOR REVIEWS THE FORM 990 AND THEN DISTRIBUTES IT TO THE BOARD OF DIRECTORS REQUESTING COMMENTS OR QUESTIONS AT A BOARD MEETING. THE BOARD WILL THEN APPROVE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4ON AN ANNUAL BASIS, THE BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY WHERE THEY DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation5TO DETERMINE THE ADMINISTRATOR'S SALARY THERE IS AN NEGOTIATION AND APPROVAL BY THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 134
IRS990/TheBooksAreInCareOf/AddressUS/City0YORK NEW SALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017371
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMY CARR
IRS990/TheBooksAreInCareOf/TelephoneNumber07175058607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.04$0.04$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.06$0.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.06$0.02$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.06$0.02$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.07$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.07$0.10$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.10$0.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$0.00$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.06$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.09$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.27$0.10$0.27