Civic Intelligence

Child Care Network Inc

990 • Fiscal year 2014 • EIN 25-1839129

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A

View Organization Page

230 So Spring Garden Street17013

(717) 243-4014

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$85,595

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets92nd percentile

Assets

Up

$1,940,140

Up $142,776 (+7.9%) from 2013

Net Assets

Down

$37,555

Down $17,889 (-32%) from 2013

Liabilities

Up

$1,902,585

Up $160,665 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin34th percentile

Revenue

$22,436,243

No earlier filing loaded for comparison.

Expenses

Up

$22,454,132

Up $27,159 (+0.1%) from 2013

Net Income

-$17,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,451,545Liabilities 2011: $2,390,457Net Assets 2011: $61,0882011Assets 2012: $2,107,275Liabilities 2012: $2,047,140Net Assets 2012: $60,1352012Assets 2013: $1,797,364Liabilities 2013: $1,741,920Net Assets 2013: $55,4442013Assets 2014: $1,940,140Liabilities 2014: $1,902,585Net Assets 2014: $37,5552014Assets 2015: $2,182,015Liabilities 2015: $2,152,970Net Assets 2015: $29,0452015Assets 2016: $2,446,672Liabilities 2016: $2,426,109Net Assets 2016: $20,5632016Assets 2017: $2,554,645Liabilities 2017: $2,542,541Net Assets 2017: $12,1042017Assets 2018: $2,586,518Liabilities 2018: $2,575,180Net Assets 2018: $11,3382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,940,140
Liabilities$1,902,585
Net Assets$37,555
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $26,277,9972011Expenses 2012: $24,532,5782012Expenses 2013: $22,426,9732013Revenue 2014: $22,436,243Expenses 2014: $22,454,132Net Income 2014: -$17,8892014Revenue 2015: $24,405,879Expenses 2015: $24,414,389Net Income 2015: -$8,5102015Revenue 2016: $25,923,038Expenses 2016: $25,931,520Net Income 2016: -$8,4822016Revenue 2017: $27,109,029Expenses 2017: $27,117,488Net Income 2017: -$8,4592017Revenue 2018: $29,189,707Expenses 2018: $29,190,473Net Income 2018: -$7662018Revenue 2019: $49,136Expenses 2019: $60,474Net Income 2019: -$11,3382019

Highlighted filing

2014

Revenue$22,436,243
Expenses$22,454,132
Net Income-$17,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$22,482,881
Mission and Program Overview

Mission

Child Care Network, Inc. is a non-profit corporation committed to the advancement and cultivation of excellent care and development of all children in Cumberland, Dauphin, and Perry Counties and their surrounding communities.

Determine eligibility of working parents to receive subsidies to assist in child care payments and enter into agreements with child care providers for subsidy payments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,524,893$1,887,796▲ $362,903
Land, Buildings, and Equipment, Net$51,470$33,444▼ $18,026
Prepaid Expenses and Deferred Charges$13,938$13,938→ $0
Accounts Receivable$207,063$4,962▼ $202,101
Total Assets$1,797,364$1,940,140▲ $142,776
Liabilities
Accounts Payable and Accrued Expenses$1,676,151$1,830,664▲ $154,513
Other Liabilities$65,769$71,921▲ $6,152
Total Liabilities$1,741,920$1,902,585▲ $160,665
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,470$33,444▼ $18,026
Unrestricted Net Assets$3,974$4,111▲ $137
Total Net Assets Fund Balance$55,444$37,555▼ $17,889
Total Liabilities and Net Assets / Fund Balance$1,797,364$1,940,140▲ $142,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,444$29,297$62,741
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy MaiettaPresidentFT$76,643$8,952$85,595
Susana SheplerFiscal Manager/treasurer/sFT$62,604$8,832$71,436
Mary Alice WilliamsonOffice Manager/vice PresidFT$59,363$8,818$68,181

Board Members and Trustees

NameTitle
Colby WindholzDirector
Diane HalsteadDirector
James BoytimDirector
Kathy StennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,482,653
Program Service Revenue
$0
Investment Income
$-46,547
Other Revenue
$137
Change in Net Assets
$-17,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,436,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,321
Total Revenue per Audited Statements
$22,441,564
Total Revenue per Form 990
$22,436,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,000,743
Salaries, Compensation, and Employee Benefits$1,453,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,187$73,007-$965,194
Current Officers, Directors, Trustees, and Key Employees$60,508$164,704-$225,212
Occupancy$158,815$36,733-$195,548
Other Employee Benefits$131,670$14,195-$145,865
Payroll Taxes$86,177$19,933-$106,110
Office Expenses$39,384$9,110-$48,494
Information Technology$37,106$8,582-$45,688
Fees for Services Accounting$24,365$5,635-$30,000
Pension Plan Contributions$9,827$1,181-$11,008
Depreciation Depletion$7,421$1,717-$9,138
Travel$3,369$779-$4,148
Insurance$3,292$760-$4,052
Other Expenses$35,167$2,663-$2,663
All Other Expenses$1,654$383-$2,037
Advertising$1,860--$1,860
Fees for Services Other$1,018$235-$1,253
Total Functional Expenses$21,953,186$500,946$0$22,454,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,459,453
Expenses per Audited Statements$22,454,132
Total Expenses per Form 990$22,454,132
Expenses Not Reported on Form 990$5,321
Expenses Not Reported on Financial Statements$0
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 Wages$49,018
Accrued Payroll Txs & W/h$22,903
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
Yes
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 A, Line 7A

“The board of directors elects successor board members. No more than three board members may be officers of the corporation.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the officers of the organization for review. The board of directors then reviews and approves the 990 before it is filed.”

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

“Board members and all employees are required to complete a conflict of interest questionaire each year to disclose any potential conflicts of interest. The policy and documentation is referred to during board meetings and managment meetings.”

Form 990, Part VI, Section B, Line 15

“The organization has a salary range that is reviewed prior to submitting their grant renewal. The range was originally established from polling other ccis's and checking with other social service agencies in the area. Once they set their range, the board and the department reviewed it. About every 5 years, they repeat the process for validating the range. When new staff are hired, their rate is set based on their education, training and experience as required in the job description. Someone who has the required education, but no training or experience would start at the bottom of the salary scale. The candidate who has the education and a year of experience and maybe some training would probably be at the middle of the salary scale. Only someone coming from another ccis who already knows the job would be hired near the top of the scale. All staff receive an annual job performance evaluation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
25-1839129
Phone
7172434014

Signing Officer

Name
Judy Maietta
Title
President
Phone
7172434014
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Maietta
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
31
Volunteers
4

Preparer

Preparer
Charles R Nebel Jr
Phone
7172493414
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of the selection of an independent accountant along with the oversight of the audit, review, or compilation of its financial statements has remained the same as the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is no longer subject to federal or state and local income tax examination by tax authorities for years before june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provider restitution 5,321.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provider payments reimbursed 5,321.”

Form 990, Part XI

“Included in income on the financial statements is $5,321 of childcare services that were reimbursed by providers that has been netted against provider payments on form 990.”

Raw XML AppendixShowing 400 of 430 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/ActivityOrMissionDesc0DETERMINE ELIGIBILITY OF WORKING PARENTS TO RECEIVE SUBSIDIES TO ASSIST IN CHILD CARE PAYMENTS AND ENTER INTO AGREEMENTS WITH CHILD CARE PROVIDERS FOR SUBSIDY PAYMENTS.
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IRS990/Desc0SUBSIDIZED CHILD CARE - PROVIDED CHILD CARE ASSISTANCE PAYMENTS FOR 8,298 UNDUPLICATED CHILDREN IN THREE COUNTIES THROUGH 582 PROVIDERS. CONDUCTED CENTER, GROUP AND INDIVIDUAL TRAINING SESSIONS FOR 176 PROVIDERS IN THREE COUNTIES.
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IRS990/MissionDesc0CHILD CARE NETWORK, INC. IS A NON-PROFIT CORPORATION COMMITTED TO THE ADVANCEMENT AND CULTIVATION OF EXCELLENT CARE AND DEVELOPMENT OF ALL CHILDREN IN CUMBERLAND, DAUPHIN, AND PERRY COUNTIES AND THEIR SURROUNDING COMMUNITIES.
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022416869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt021022304
IRS990/PYOtherRevenueAmt04972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4691
IRS990/PYSalariesCompEmpBnftPaidAmt01404669
IRS990/PYTotalExpensesAmt022426973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022422282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01524893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01887796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022482653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022416869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024537330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026279763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025926816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121643431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0121643431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022482653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022416869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024537330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026279763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025926816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121643431
IRS990ScheduleA/TotalSupportAmt0121653041
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/BookValueAmt033444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062741
IRS990ScheduleD/ExpensesNotReportedAmt05321
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022454132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TXS & W/H
IRS990ScheduleD/OtherRevenueAmt05321
IRS990ScheduleD/RevenueNotReportedAmt05321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022436243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVIDER RESTITUTION 5,321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVIDER PAYMENTS REIMBURSED 5,321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCLUDED IN INCOME ON THE FINANCIAL STATEMENTS IS $5,321 OF CHILDCARE SERVICES THAT WERE REIMBURSED BY PROVIDERS THAT HAS BEEN NETTED AGAINST PROVIDER PAYMENTS ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033444
IRS990ScheduleD/TotalExpensesPerForm990Amt022454132
IRS990ScheduleD/TotalLiabilityAmt071921
IRS990ScheduleD/TotalRevenuePerForm990Amt022436243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022441564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022459453
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ELECTS SUCCESSOR BOARD MEMBERS. NO MORE THAN THREE BOARD MEMBERS MAY BE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE EACH YEAR TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY AND DOCUMENTATION IS REFERRED TO DURING BOARD MEETINGS AND MANAGMENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A SALARY RANGE THAT IS REVIEWED PRIOR TO SUBMITTING THEIR GRANT RENEWAL. THE RANGE WAS ORIGINALLY ESTABLISHED FROM POLLING OTHER CCIS'S AND CHECKING WITH OTHER SOCIAL SERVICE AGENCIES IN THE AREA. ONCE THEY SET THEIR RANGE, THE BOARD AND THE DEPARTMENT REVIEWED IT. ABOUT EVERY 5 YEARS, THEY REPEAT THE PROCESS FOR VALIDATING THE RANGE. WHEN NEW STAFF ARE HIRED, THEIR RATE IS SET BASED ON THEIR EDUCATION, TRAINING AND EXPERIENCE AS REQUIRED IN THE JOB DESCRIPTION. SOMEONE WHO HAS THE REQUIRED EDUCATION, BUT NO TRAINING OR EXPERIENCE WOULD START AT THE BOTTOM OF THE SALARY SCALE. THE CANDIDATE WHO HAS THE EDUCATION AND A YEAR OF EXPERIENCE AND MAYBE SOME TRAINING WOULD PROBABLY BE AT THE MIDDLE OF THE SALARY SCALE. ONLY SOMEONE COMING FROM ANOTHER CCIS WHO ALREADY KNOWS THE JOB WOULD BE HIRED NEAR THE TOP OF THE SCALE. ALL STAFF RECEIVE AN ANNUAL JOB PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT ALONG WITH THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS HAS REMAINED THE SAME AS THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033444
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01797364
IRS990/TotalAssetsEOYAmt01940140
IRS990/TotalAssetsGrp/BOYAmt01797364
IRS990/TotalAssetsGrp/EOYAmt01940140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022482653
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021953186
IRS990/TotalFunctionalExpensesGrp/TotalAmt022454132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01741920
IRS990/TotalLiabilitiesEOYAmt01902585
IRS990/TotalLiabilitiesGrp/BOYAmt01741920
IRS990/TotalLiabilitiesGrp/EOYAmt01902585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037555
IRS990/TotalOtherCompensationAmt026602
IRS990/TotalProgramServiceExpensesAmt021953186
IRS990/TotalReportableCompFromOrgAmt0198610
IRS990/TotalRevenueGrp/ExclusionAmt0-46547
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022436243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01797364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01940140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0779
IRS990/TravelGrp/ProgramServicesAmt03369
IRS990/TravelGrp/TotalAmt04148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10230 SO SPRING GARDEN STREET
IRS990/USAddress/City0CARLISLE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017013
IRS990/VotingMembersGoverningBodyCnt07

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
$1,940,140
Liabilities
$1,902,585
Net assets
$37,555
Revenue
$22,436,243
Expenses
$22,454,132
Net income
-$17,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.58$0.01$29.2$29.2$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.54$0.01$27.1$27.1$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.43$0.02$25.9$25.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.15$0.03$24.4$24.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.90$0.04$22.4$22.5$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.74$0.06$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.05$0.06$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.39$0.06$26.3