Civic Intelligence

Training Toward Self Reliance Inc.

990 • Fiscal year 2016 • EIN 25-1881141

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$135,963

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,019,717

Down $216,370 (-5.1%) from 2015

Net Assets

Up

$2,481,205

Up $2,610 (+0.1%) from 2015

Liabilities

Down

$1,538,512

Down $218,980 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$11,397,043

Up $761,443 (+7.2%) from 2015

Expenses

Up

$11,391,823

Up $743,153 (+7.0%) from 2015

Net Income

Up

$5,220

Up $18,290 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$4,019,717
Liabilities$1,538,512
Net Assets$2,481,205
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$11,397,043
Expenses$11,391,823
Net Income$5,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$11,427,404
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$2,353,653$2,245,527▼ $108,126
Accounts Receivable$949,702$971,934▲ $22,232
Cash and Non-Interest-Bearing Accounts$829,088$614,759▼ $214,329
Prepaid Expenses and Deferred Charges$103,644$187,497▲ $83,853
Total Assets$4,236,087$4,019,717▼ $216,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,438$897,789▼ $132,649
Accounts Payable and Accrued Expenses$727,054$640,723▼ $86,331
Total Liabilities$1,757,492$1,538,512▼ $218,980
Net Assets / Fund Balance
Unrestricted Net Assets$2,478,595$2,481,205▲ $2,610
Total Net Assets Fund Balance$2,478,595$2,481,205▲ $2,610
Total Liabilities and Net Assets / Fund Balance$4,236,087$4,019,717▼ $216,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,402,850$1,046,282$2,449,132
Equipment$333,263$634,008$967,271
Land$436,563-$436,563
Other Land Buildings$72,851$110,787$183,638
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy NelsonCEOFT$135,963$135,963
Christine HicksDirector-$150$150
Daniel HennigerDirector-$150$150
Don AlbaughDirector-$150$150
James HicksDirector-$150$150
Robert GoodDirector-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,355,344
Investment Income
$35,126
Other Revenue
$6,573
Change in Net Assets
$5,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,397,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,361
Total Revenue per Audited Statements
$11,427,404
Total Revenue per Form 990
$11,397,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,777,861
Other Expenses$1,613,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,788,511$670,597-$8,459,108
Other Employee Benefits$1,072,360$110,430-$1,182,790
Occupancy$655,511$77,146-$732,657
Depreciation Depletion$246,219$18,237-$264,456
Travel$237,401$9,473-$246,874
Comp Disqual Persons-$135,963-$135,963
Insurance$83,939$22,328-$106,267
Interest$36,590$3,276-$39,866
Fees for Services Legal$50$37,952-$38,002
Fees for Services Accounting-$33,500-$33,500
Office Expenses$1,226$29,958-$31,184
Other Expenses$6,270$12,515-$18,785
All Other Expenses$125$12,464-$12,589
Total Functional Expenses$10,164,016$1,227,807$0$11,391,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,422,184
Expenses per Audited Statements$11,391,823
Total Expenses per Form 990$11,391,823
Expenses Not Reported on Form 990$30,361
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,361
Fundraising Gross Income$29,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Food and Clothing Sales$6,432$6,432$4,430$2,002
Poker Run$5,748$5,748$74$5,674
Total Events$29,021$29,021$30,361$-1,340
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$4,200
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
Yes
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 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
2017-02-27
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
507
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, 2016 and 2015, 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 2012 through 2016 remain subject to examination by major tax jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense - Netted against revenue on Part VIII”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense - Netted against revenue on Part VIII”

Raw XML AppendixShowing 400 of 474 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt2385
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04669
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11250
IRS990/OtherRevenueTotalAmt06304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07788511
IRS990/OtherSalariesAndWagesGrp/TotalAmt08459108
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187497
IRS990/PrincipalOfficerNm0Tammy Nelson
IRS990/PriorPeriodAdjustmentsAmt0-2610
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0Residential Treatment
IRS990/ProgramServiceRevenueGrp/Desc1Adult Training and Development
IRS990/ProgramServiceRevenueGrp/Desc2Consumer Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010153021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1803320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010153021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1803320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399003
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/ExpenseAmt0630117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0803320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02246
IRS990/PYOtherExpensesAmt01503558
IRS990/PYOtherRevenueAmt03516
IRS990/PYProgramServiceRevenueAmt010629838
IRS990/PYRevenuesLessExpensesAmt0-13070
IRS990/PYSalariesCompEmpBnftPaidAmt09145112
IRS990/PYTotalExpensesAmt010648670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010635600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010586845
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01609
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011355344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010629838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010517644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010197308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010091854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052791988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072327
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04669
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt052800020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011355344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010629838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010517872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010199487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010097479
IRS990ScheduleA/Total509Grp/TotalAmt052800020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011396748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010634492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010527532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010215227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010103017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052877016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01402850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02449132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0967271
IRS990ScheduleD/ExpensesNotReportedAmt030361
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011391823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436563
IRS990ScheduleD/OtherExpensesIncludedAmt030361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183638
IRS990ScheduleD/OtherRevenueAmt030361
IRS990ScheduleD/RevenueNotReportedAmt030361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011397043
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, 2016 and 2015, 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 2012 through 2016 remain subject to examination by major tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense - Netted against revenue on Part VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expense - Netted against revenue on Part VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02245527
IRS990ScheduleD/TotalExpensesPerForm990Amt011391823
IRS990ScheduleD/TotalRevenuePerForm990Amt011397043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011427404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011422184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Food and Clothing Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tammy Nelson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04200
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,019,717
Liabilities
$1,538,512
Net assets
$2,481,205
Revenue
$11,397,043
Expenses
$11,391,823
Net income
$5,220
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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