Civic Intelligence

Training Toward Self Reliance Inc.

990 • Fiscal year 2015 • EIN 25-1881141

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.ttsrinc.com

View Organization Page

2500 Canoe Ripple RoadSligo, PA 16255

(814) 358-2472

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$119,991

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,236,087

Down $166,732 (-3.8%) from 2014

Net Assets

Down

$2,478,595

Down $9,858 (-0.4%) from 2014

Liabilities

Down

$1,757,492

Down $156,874 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Up

$10,635,600

Up $103,199 (+1.0%) from 2014

Expenses

Up

$10,648,670

Up $190,607 (+1.8%) from 2014

Net Income

Down

-$13,070

Down $87,408 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,957,171Liabilities 2010: $2,210,509Net Assets 2010: $1,746,6622010Assets 2011: $5,009,105Liabilities 2011: $2,538,126Net Assets 2011: $2,470,9792011Assets 2012: $4,306,277Liabilities 2012: $1,944,790Net Assets 2012: $2,361,4872012Assets 2013: $4,264,697Liabilities 2013: $1,850,582Net Assets 2013: $2,414,1152013Assets 2014: $4,402,819Liabilities 2014: $1,914,366Net Assets 2014: $2,488,4532014Assets 2015: $4,236,087Liabilities 2015: $1,757,492Net Assets 2015: $2,478,5952015Assets 2016: $4,019,717Liabilities 2016: $1,538,512Net Assets 2016: $2,481,2052016Assets 2017: $3,868,447Liabilities 2017: $1,412,345Net Assets 2017: $2,456,1022017Assets 2018: $4,099,343Liabilities 2018: $1,332,789Net Assets 2018: $2,766,5542018Assets 2019: $4,502,423Liabilities 2019: $1,321,974Net Assets 2019: $3,180,4492019Assets 2020: $5,355,032Liabilities 2020: $1,929,705Net Assets 2020: $3,425,3272020Assets 2021: $3,987,976Liabilities 2021: $1,206,924Net Assets 2021: $2,781,0522021Assets 2022: $4,497,871Liabilities 2022: $926,549Net Assets 2022: $3,571,3222022Assets 2023: $5,523,971Liabilities 2023: $1,229,430Net Assets 2023: $4,294,5412023Assets 2024: $6,397,739Liabilities 2024: $1,659,564Net Assets 2024: $4,738,1752024Assets 2025: $7,818,408Liabilities 2025: $1,435,653Net Assets 2025: $6,382,7552025

Highlighted filing

2015

Assets$4,236,087
Liabilities$1,757,492
Net Assets$2,478,595
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,749,7602010Expenses 2011: $10,403,1982011Expenses 2012: $10,223,9492012Expenses 2013: $10,188,6312013Revenue 2014: $10,532,401Expenses 2014: $10,458,063Net Income 2014: $74,3382014Revenue 2015: $10,635,600Expenses 2015: $10,648,670Net Income 2015: -$13,0702015Revenue 2016: $11,397,043Expenses 2016: $11,391,823Net Income 2016: $5,2202016Revenue 2017: $12,016,051Expenses 2017: $12,032,976Net Income 2017: -$16,9252017Revenue 2018: $13,507,769Expenses 2018: $13,197,317Net Income 2018: $310,4522018Revenue 2019: $14,170,269Expenses 2019: $13,756,374Net Income 2019: $413,8952019Revenue 2020: $14,248,792Expenses 2020: $14,003,914Net Income 2020: $244,8782020Revenue 2021: $13,687,830Expenses 2021: $14,332,105Net Income 2021: -$644,2752021Revenue 2022: $14,653,885Expenses 2022: $13,863,615Net Income 2022: $790,2702022Revenue 2023: $14,903,586Expenses 2023: $14,180,367Net Income 2023: $723,2192023Revenue 2024: $15,734,434Expenses 2024: $15,290,800Net Income 2024: $443,6342024Revenue 2025: $16,324,288Expenses 2025: $14,679,708Net Income 2025: $1,644,5802025

Highlighted filing

2015

Revenue$10,635,600
Expenses$10,648,670
Net Income-$13,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,664,637
Mission and Program Overview

Mission

Developmental disability services - to provide compassion, understanding, structure, and guidance in a group home, enabling individuals to overcome serious behaviorial and emotional obstacles and to promote the highest level of independence possible.

Developmental Disability Services - Trained staff providing compassion, understanding, structure and quidance in a group home, enabling individuals to overcome serious behavioral & emotional obstacles and promoting the highest level of independence possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,493,019$2,353,653▼ $139,366
Accounts Receivable$1,039,208$949,702▼ $89,506
Cash and Non-Interest-Bearing Accounts$725,788$829,088▲ $103,300
Prepaid Expenses and Deferred Charges$144,804$103,644▼ $41,160
Total Assets$4,402,819$4,236,087▼ $166,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,178,187$1,030,438▼ $147,749
Accounts Payable and Accrued Expenses$736,179$727,054▼ $9,125
Total Liabilities$1,914,366$1,757,492▼ $156,874
Net Assets / Fund Balance
Unrestricted Net Assets$2,488,453$2,478,595▼ $9,858
Total Net Assets Fund Balance$2,488,453$2,478,595▼ $9,858
Total Liabilities and Net Assets / Fund Balance$4,402,819$4,236,087▼ $166,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,175$957,957$2,449,132
Equipment$338,208$615,541$953,749
Land$438,725-$438,725
Other Land Buildings$85,545$98,093$183,638
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy NelsonCEOFT$119,991$119,991
Christine HicksDirector-$250$250
Daniel HennigerDirector-$250$250
James HicksDirector-$250$250
Don AlbaughDirector-$200$200
Robert GoodDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,629,838
Investment Income
$2,246
Other Revenue
$3,516
Change in Net Assets
$-13,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,635,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,635,600
Total Revenue per Form 990
$10,635,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,145,112
Other Expenses$1,503,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,204,015$705,495-$7,909,510
Other Employee Benefits$1,003,547$112,064-$1,115,611
Occupancy$580,989$69,337-$650,326
Depreciation Depletion$247,510$24,165-$271,675
Travel$245,079$15,948-$261,027
Current Officers, Directors, Trustees, and Key Employees-$119,991-$119,991
Insurance$79,184$24,094-$103,278
Interest$43,427$3,896-$47,323
Fees for Services Accounting-$31,500-$31,500
Fees for Services Legal$100$21,105-$21,205
Office Expenses$2,297$18,569-$20,866
Other Expenses$40$7,982-$8,022
Total Functional Expenses$9,431,000$1,217,670$0$10,648,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,648,670
Total Expenses per Audited Statements$10,648,670
Total Expenses per Form 990$10,648,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,037
Fundraising Gross Income$26,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$8,654$8,654$4,147$4,507
Various Food and Clothing Sales$5,098$5,098$2,312$2,786
Total Events$26,726$26,726$29,037$-2,311
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
Tammy NelsonCEORentNo$1,050
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the 990 and all required schedules are provided to each board member to review and comment on before the return is filed.”

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

“Questionnaire addressing issue reviewed annually by Board of Directors”

Form 990, Part VI, Section B, line 15

“Compared to wage study prepared by Guidestar”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Training Toward Self Reliance Inc
EIN
25-1881141
Phone
8143582472
Address
2500 Canoe Ripple Road, Sligo, PA 16255

Signing Officer

Name
Tammy Nelson
Title
CEO
Phone
8143582472
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Nelson
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
478
Volunteers
0

Preparer

Firm
Kreider & Company LLC
Address
1211 Park Avenue, Meadville, PA 16335
Preparer
Randy G Kreider
Phone
8143361193
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“The Organization is tax-exempt as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Organization adopted the provisions of FASB ASC 740-10. The Organization is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more-likely-than-not threshold, the Organization is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. There are not any uncertain tax positions as of June 30, 2015 and 2014, and there are not any associated interest and penalties recognized in the financial statements. The Board continually evaluates expiring statuses of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years 2011 through 2015 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 456 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/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0Residential Treatment
IRS990/ProgramServiceRevenueGrp/Desc1Adult Training and Development
IRS990/ProgramServiceRevenueGrp/Desc2Consumer Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09450758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1802762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09450758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1802762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376318
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult training program provides opportunities for individuals with developmental disabilities to add to their skill base those elements necessary for the highest level of independence possible, while in a safe and highly structured environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0802762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07108
IRS990/PYOtherExpensesAmt01530535
IRS990/PYOtherRevenueAmt07421
IRS990/PYProgramServiceRevenueAmt010517644
IRS990/PYRevenuesLessExpensesAmt074338
IRS990/PYSalariesCompEmpBnftPaidAmt08927528
IRS990/PYTotalExpensesAmt010458063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010532401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09828995
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02408
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010629838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010517644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010197308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010091854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010471230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051907874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037847
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt051915906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010629838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010517872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010199487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010097479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010471230
IRS990ScheduleA/Total509Grp/TotalAmt051915906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010634492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010527532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010215227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010103017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010473485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051953753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01491175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0957957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02449132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0615541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0953749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010648670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0438725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183638
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010635600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax-exempt as described in Section 501(c)(3) of the Internal Revenue Code and is generally exempt from income taxes pursuant to Section 501(a) of the Internal Revenue Code. The Organization adopted the provisions of FASB ASC 740-10. The Organization is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more-likely-than-not threshold, the Organization is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. There are not any uncertain tax positions as of June 30, 2015 and 2014, and there are not any associated interest and penalties recognized in the financial statements. The Board continually evaluates expiring statuses of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years 2011 through 2015 remain subject to examination by major tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02353653
IRS990ScheduleD/TotalExpensesPerForm990Amt010648670
IRS990ScheduleD/TotalRevenuePerForm990Amt010635600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010635600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010648670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Food and Clothing Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0506
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tammy Nelson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 and all required schedules are provided to each board member to review and comment on before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Questionnaire addressing issue reviewed annually by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compared to wage study prepared by Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04402819
IRS990/TotalAssetsEOYAmt04236087
IRS990/TotalAssetsGrp/BOYAmt04402819
IRS990/TotalAssetsGrp/EOYAmt04236087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0478
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01217670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09431000
IRS990/TotalFunctionalExpensesGrp/TotalAmt010648670
IRS990/TotalGrossUBIAmt03000
IRS990/TotalLiabilitiesBOYAmt01914366
IRS990/TotalLiabilitiesEOYAmt01757492
IRS990/TotalLiabilitiesGrp/BOYAmt01914366
IRS990/TotalLiabilitiesGrp/EOYAmt01757492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02488453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02478595
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,236,087
Liabilities
$1,757,492
Net assets
$2,478,595
Revenue
$10,635,600
Expenses
$10,648,670
Net income
-$13,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.82$1.44$6.38$16.3$14.7$1.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.66$4.74$15.7$15.3$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.23$4.29$14.9$14.2$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.93$3.57$14.7$13.9$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.21$2.78$13.7$14.3$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.93$3.43$14.2$14.0$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.32$3.18$14.2$13.8$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.33$2.77$13.5$13.2$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.41$2.46$12.0$12.0$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.54$2.48$11.4$11.4$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.24$1.76$2.48$10.6$10.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.40$1.91$2.49$10.5$10.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.85$2.41$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.94$2.36$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.54$2.47$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.21$1.75$9.75