Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 25-6064784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$593,025
Up $27,809 (+4.9%) from 2013
Net Assets
Up$593,025
Up $27,809 (+4.9%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
$244,418
No earlier filing loaded for comparison.
Expenses
Down$265,464
Down $19,812 (-6.9%) from 2013
Net Income
-$21,046
No earlier filing loaded for comparison.
The ACCL is a valued asset and respected partner of the educational community meeting the needs of our regions life-long learners as well as helping to strengthen the workkforce.
To strengthen and promote career awareness post-secondary education,occupational training,workforce development and certification programs with business, industry and economic development in armstrong county and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $313,471 | $392,980 | ▲ $79,509 |
| Cash and Non-Interest-Bearing Accounts | $231,077 | $176,886 | ▼ $54,191 |
| Pledges and Grants Receivable | $10,547 | $12,257 | ▲ $1,710 |
| Prepaid Expenses and Deferred Charges | $6,625 | $6,625 | → $0 |
| Accounts Receivable | $953 | $3,375 | ▲ $2,422 |
| Land, Buildings, and Equipment, Net | $2,543 | $902 | ▼ $1,641 |
| Total Assets | $565,216 | $593,025 | ▲ $27,809 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $337,806 | $365,344 | ▲ $27,538 |
| Temporarily Rstr Net Assets | $227,410 | $227,681 | ▲ $271 |
| Total Net Assets Fund Balance | $565,216 | $593,025 | ▲ $27,809 |
| Total Liabilities and Net Assets / Fund Balance | $565,216 | $593,025 | ▲ $27,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $902 | $137,300 | $138,202 |
| Leasehold Improvements | - | $24,376 | $24,376 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fred Orozco | Executive Director | FT | $41,200 | $41,200 |
| Name | Title |
|---|---|
| Vickie Dethomas | President |
| Alex Stockmal | Vice President |
| Charita Cox | Director |
| Charmin Worthington | Director |
| Dr John Shaner | Director |
| Jim Rummel | Director |
| John Colberg | Director |
| Larry Robb | Director |
| Marie Dillon-griffith | Director |
| Matthew Curci | Director |
| Philip Tack | Director |
| Richard Muth | Director |
| Sandy Bradigan | Director |
| Dr Karl Harris | Secretary |
| CHRISTINA O'DONNELL | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,672 |
| Salaries, Compensation, and Employee Benefits | $119,692 |
| Grants and Similar Amounts Paid | $15,100 |
| Total Fundraising Expense | $3,228 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,017 | $17,005 | $0 | $68,022 |
| Occupancy | $47,168 | $8,324 | $0 | $55,492 |
| Current Officers, Directors, Trustees, and Key Employees | $32,960 | $6,180 | $2,060 | $41,200 |
| Other Expenses | $34,435 | $0 | $0 | $34,435 |
| Grants to Domestic Individuals | $15,100 | - | - | $15,100 |
| Payroll Taxes | $8,062 | $2,199 | $209 | $10,470 |
| Fees for Services Accounting | $0 | $5,978 | $0 | $5,978 |
| Office Expenses | $5,275 | $586 | $0 | $5,861 |
| Insurance | $3,955 | $989 | $0 | $4,944 |
| All Other Expenses | $3,206 | $0 | $0 | $3,206 |
| Conferences and Meetings | $2,433 | $608 | $0 | $3,041 |
| Depreciation Depletion | $1,313 | $328 | $0 | $1,641 |
| Advertising | $919 | $102 | $0 | $1,021 |
| Total Functional Expenses | $218,105 | $44,131 | $3,228 | $265,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was reviewed by the board at a regular monthly”
“Meeting. The preparer reviewed and explained the 990”
“And compared the information to the reviewed financial”
“STATEMENTS.”
“Directors are required to sign a conflict of interest”
“Disclosure at the beginning of their term, and annually”
“Thereafter, or when any change in their situation”
“OCCURS.”
“Salaries are reviewed periodically by the board of”
“Directors. Modifications must be approved by a board vote.”
“Documents are available upon request.”
“Salaries are reviewed periodically by the board of”
“Directors. Modifications must be approved by a board vote.”
“Insurance proceeds held for payment of re- construction of environmental learning center”
“Miscellaneous expenses 3206. 3206. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN AND PROMOTE CAREER AWARENESS POST-SECONDARY EDUCATION,OCCUPATIONAL TRAINING,WORKFORCE DEVELOPMENT AND CERTIFICATION PROGRAMS WITH BUSINESS, INDUSTRY AND ECONOMIC DEVELOPMENT IN ARMSTRONG COUNTY AND SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1021 |
| IRS990/AllOtherContributionsAmt | 0 | 71018 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED OROZCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245432599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 81 GLADE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KITTANNING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2433 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3041 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19649 |
| IRS990/CYOtherExpensesAmt | 0 | 130672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119692 |
| IRS990/CYTotalExpensesAmt | 0 | 265464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1641 |
| IRS990/Desc | 0 | IDENTIFYING, IMPLEMENTING AND OVERSEEING INNOVATIVE EFFORTS TO INCREASE ACCESS TO POST SECONDARY EDUCATION OPPORTUNITIES TO APPROXIMATELY 2,000 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 218105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5978 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KARL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP TACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY BRADIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX STOCKMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARITA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE DILLON-GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKIE DETHOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOHN SHANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM RUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN COLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW CURCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARMIN WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 122572 |
| IRS990/GrantAmt | 0 | 15100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15100 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15749 |
| IRS990/GrossReceiptsAmt | 0 | 258640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162578 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14222 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14430 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN AND PROMOTE CAREER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 565216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593025 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1527 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55492 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 959 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68022 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10470 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12257 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6625 |
| IRS990/PrincipalOfficerNm | 0 | VICKIE DETHOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184139 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9772 |
| IRS990/PYOtherExpensesAmt | 0 | 156198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119578 |
| IRS990/PYTotalExpensesAmt | 0 | 285276 |
| IRS990/PYTotalRevenueAmt | 0 | 211853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36398 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 392980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1191958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80711 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1191958 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1191958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1272669 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24376 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 902 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS REVIEWED BY THE BOARD AT A REGULAR MONTHLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETING. THE PREPARER REVIEWED AND EXPLAINED THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AND COMPARED THE INFORMATION TO THE REVIEWED FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCLOSURE AT THE BEGINNING OF THEIR TERM, AND ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THEREAFTER, OR WHEN ANY CHANGE IN THEIR SITUATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OCCURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SALARIES ARE REVIEWED PERIODICALLY BY THE BOARD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DIRECTORS. MODIFICATIONS MUST BE APPROVED BY A BOARD VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SALARIES ARE REVIEWED PERIODICALLY BY THE BOARD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DIRECTORS. MODIFICATIONS MUST BE APPROVED BY A BOARD VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INSURANCE PROCEEDS HELD FOR PAYMENT OF RE- CONSTRUCTION OF ENVIRONMENTAL LEARNING CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS EXPENSES 3206. 3206. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.