Civic Intelligence

Susquehanna River Valley Dental

EIN 27-1099832 • 501(c)3 • Sunbury, PA

Profile

To provide preventative and corrective dental services to the underserved in the communities of snyder, union and northumberland counties. The clinic operates as a non-profit to minimize the cost of care to patients by maintaining an operational and fiscally sound business mode.

335 Market Street Suite 1Sunbury, PA 17801

srvdhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$55,491

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,538,041

Up $390,342 (+34%) from 2024

Liabilities

Up

$2,926

Up $1,319 (+82%) from 2024

Net Assets

Up

$1,535,115

Up $389,023 (+34%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$2,475,629

Up $276,658 (+13%) from 2024

Expenses

Up

$2,086,606

Up $171,730 (+9.0%) from 2024

Net Income

Up

$389,023

Up $104,928 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $169,193Liabilities 2013: $2,911Net Assets 2013: $166,2822013Assets 2014: $355,081Liabilities 2014: $3,103Net Assets 2014: $351,9782014Assets 2015: $467,999Liabilities 2015: $4,374Net Assets 2015: $463,6252015Assets 2016: $628,581Liabilities 2016: $14,036Net Assets 2016: $614,5452016Assets 2017: $762,963Liabilities 2017: $11,825Net Assets 2017: $751,1382017Assets 2018: $671,954Liabilities 2018: $16,573Net Assets 2018: $655,3812018Assets 2019: $889,577Liabilities 2019: $16,755Net Assets 2019: $872,8222019Assets 2020: $921,869Liabilities 2020: $2,376Net Assets 2020: $919,4932020Assets 2021: $1,032,631Liabilities 2021: $5,184Net Assets 2021: $1,027,4472021Assets 2022: $930,948Liabilities 2022: $4,119Net Assets 2022: $926,8292022Assets 2023: $865,702Liabilities 2023: $3,705Net Assets 2023: $861,9972023Assets 2024: $1,147,699Liabilities 2024: $1,607Net Assets 2024: $1,146,0922024Assets 2025: $1,538,041Liabilities 2025: $2,926Net Assets 2025: $1,535,1152025

Highlighted filing

2025

Assets$1,538,041
Liabilities$2,926
Net Assets$1,535,115
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $504,9162013Revenue 2014: $821,376Expenses 2014: $635,680Net Income 2014: $185,6962014Revenue 2015: $795,302Expenses 2015: $683,655Net Income 2015: $111,6472015Revenue 2016: $1,238,802Expenses 2016: $1,087,882Net Income 2016: $150,9202016Revenue 2017: $1,286,959Expenses 2017: $1,150,366Net Income 2017: $136,5932017Revenue 2018: $1,163,884Expenses 2018: $1,259,641Net Income 2018: -$95,7572018Revenue 2019: $1,433,994Expenses 2019: $1,216,553Net Income 2019: $217,4412019Revenue 2020: $1,223,027Expenses 2020: $1,176,356Net Income 2020: $46,6712020Revenue 2021: $1,397,628Expenses 2021: $1,289,674Net Income 2021: $107,9542021Revenue 2022: $1,434,408Expenses 2022: $1,535,026Net Income 2022: -$100,6182022Revenue 2023: $1,381,468Expenses 2023: $1,446,300Net Income 2023: -$64,8322023Revenue 2024: $2,198,971Expenses 2024: $1,914,876Net Income 2024: $284,0952024Revenue 2025: $2,475,629Expenses 2025: $2,086,606Net Income 2025: $389,0232025

Highlighted filing

2025

Revenue$2,475,629
Expenses$2,086,606
Net Income$389,023
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,041
Liabilities
$2,926
Net assets
$1,535,115
Revenue
$2,475,629
Expenses
$2,086,606
Net income
$389,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.48$2.09$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.20$1.91$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$1.38$1.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.43$1.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$1.40$1.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.22$1.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.43$1.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$1.16$1.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.29$1.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.24$1.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.80$0.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.82$0.64$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$2,475,629
Mission and Program Overview

Mission

To provide preventative and corrective dental services to the underserved in the communities of snyder, union and northumberland counties. The clinic operates as a non-profit to minimize the cost of care to patients by maintaining an operational and fiscally sound business mode.

Clinic's mission is to provide preventative and corrective dental services to the underserved in the communities of snyder, union and northumberland counties. The clinic operates as a non-profit clinic to minimize the cost of care to patients by maintaining an operational and fiscally sound business mode.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,102$743,111▲ $361,009
Land, Buildings, and Equipment, Net$560,815$560,750▼ $65
Savings and Temporary Cash Investments$204,782$234,180▲ $29,398
Total Assets$1,147,699$1,538,041▲ $390,342
Liabilities
Accounts Payable and Accrued Expenses$1,607$2,926▲ $1,319
Total Liabilities$1,607$2,926▲ $1,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,077,894$1,484,404▲ $406,510
Net Assets With Donor Restrictions$68,198$50,711▼ $17,487
Total Net Assets Fund Balance$1,146,092$1,535,115▲ $389,023
Total Liabilities and Net Assets / Fund Balance$1,147,699$1,538,041▲ $390,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,163$415,292$579,455
Buildings$352,503$49,665$402,168
Leasehold Improvements$18,383$23,492$41,875
Land$22,609-$22,609
Other Land Buildings$3,092$2,158$5,250
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen VinesClinic Manager/directorFT$55,491$55,491

Board Members and Trustees

NameTitle
Karl MeyerChairman of the Board
Brian NeitzCo-chair of Board/treasure
David JacobsonDirector
Ian ProudDirector
Joann LawerDirector
John LazurDirector
Norman RichDirector
Walter BruceDirector
Catalina PasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,230
Program Service Revenue
$2,168,153
Investment Income
$5,246
Other Revenue
$0
All Other Contributions
$302,230
Change in Net Assets
$389,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$74,403Fair Market Value (FMV)
Total Noncash Contributions1$74,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,475,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,475,629
Total Revenue per Form 990
$2,475,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,161
Other Expenses$709,445
Total Fundraising Expense$72,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,805$116,644$34,994$1,166,443
Occupancy$135,236$15,544$4,664$155,444
Payroll Taxes$81,376$9,354$2,806$93,536
Depreciation Depletion$52,256$6,007$1,802$60,065
Other Employee Benefits$51,656$5,937$1,781$59,374
Insurance$51,480$5,917$1,775$59,172
Current Officers, Directors, Trustees, and Key Employees$50,293$5,781$1,734$57,808
Information Technology$18,798$2,161$648$21,607
Fees for Services Accounting$18,640$2,143$643$21,426
Fees for Services Other--$20,750$20,750
Other Expenses$14,403--$14,403
All Other Expenses$12,353$417$125$12,895
Office Expenses$8,126$935$280$9,341
Total Functional Expenses$1,843,764$170,840$72,002$2,086,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,086,606
Total Expenses per Audited Statements$2,086,606
Total Expenses per Form 990$2,086,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Organization's management and members of the board review and approve form 990 before it is filed.”

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

“All employees, management and board members are subject to a conflict of interest policy. Ongoing monitoring is done by the office manager and all are required to notify management of any relevant changes.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is reviewed and approved by independent board members. Annual performance, years of service and regional comparability data are all factors considered for annual pay increases as well as for compensation for new employees. The board's review and decisions are documented in meeting minutes.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Susquehanna River Valley Dental
EIN
27-1099832
Phone
5702867500
Address
335 MARKET STREET SUITE 1, SUNBURY, PA 17801

Signing Officer

Name
Brian Neitz
Title
Co-chairman Board of Directors
Phone
5702867500
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Neitz
Formed
2009
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“MODIFIED CASH BASIS”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of financial accounting standards board accounting standards codification which requires an assessment of 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 continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to income taxes from uncertain tax positions.”

Raw XML AppendixShowing 400 of 460 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/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0648
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02161
IRS990/InformationTechnologyGrp/ProgramServicesAmt018798
IRS990/InformationTechnologyGrp/TotalAmt021607
IRS990/InsuranceGrp/FundraisingAmt01775
IRS990/InsuranceGrp/ManagementAndGeneralAmt05917
IRS990/InsuranceGrp/ProgramServicesAmt051480
IRS990/InsuranceGrp/TotalAmt059172
IRS990/InvestmentIncomeGrp/ExclusionAmt05246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05246
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560750
IRS990/LandBldgEquipCostOrOtherBssAmt01051357
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREVENTATIVE AND CORRECTIVE DENTAL SERVICES TO THE UNDERSERVED IN THE COMMUNITIES OF SNYDER, UNION AND NORTHUMBERLAND COUNTIES. THE CLINIC OPERATES AS A NON-PROFIT TO MINIMIZE THE COST OF CARE TO PATIENTS BY MAINTAINING AN OPERATIONAL AND FISCALLY SOUND BUSINESS MODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01146092
IRS990/NetAssetsOrFundBalancesEOYAmt01535115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01077894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01484404
IRS990/NoncashContributionsAmt074403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04664
IRS990/OccupancyGrp/ManagementAndGeneralAmt015544
IRS990/OccupancyGrp/ProgramServicesAmt0135236
IRS990/OccupancyGrp/TotalAmt0155444
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/ProgramServicesAmt08126
IRS990/OfficeExpensesGrp/TotalAmt09341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059374
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3DONATED SDONATED EQUIPM
IRS990/OtherExpensesGrp/ProgramServicesAmt0176000
IRS990/OtherExpensesGrp/ProgramServicesAmt1105520
IRS990/OtherExpensesGrp/ProgramServicesAmt252822
IRS990/OtherExpensesGrp/ProgramServicesAmt314403
IRS990/OtherExpensesGrp/TotalAmt0176000
IRS990/OtherExpensesGrp/TotalAmt1105520
IRS990/OtherExpensesGrp/TotalAmt252822
IRS990/OtherExpensesGrp/TotalAmt314403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166443
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09354
IRS990/PayrollTaxesGrp/ProgramServicesAmt081376
IRS990/PayrollTaxesGrp/TotalAmt093536
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN NEITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES-MA REIMB.
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02076224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02076224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02545
IRS990/PYOtherExpensesAmt0749395
IRS990/PYOtherRevenueAmt02699
IRS990/PYProgramServiceRevenueAmt01667645
IRS990/PYRevenuesLessExpensesAmt0284095
IRS990/PYSalariesCompEmpBnftPaidAmt01150481
IRS990/PYTotalExpensesAmt01914876
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt02198971
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0389023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02168153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01740884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07137921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79690
IRS990ScheduleA/PublicSupportPY170Pct00.72570
IRS990ScheduleA/PublicSupportTotal170Amt01394802
IRS990ScheduleA/SubstantialContributorsTotAmt0346082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740884
IRS990ScheduleA/TotalSupportAmt01750183
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/BuildingsGrp/BookValueAmt0352503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0415292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02086606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02475629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF 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 CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560750
IRS990ScheduleD/TotalExpensesPerForm990Amt02086606
IRS990ScheduleD/TotalRevenuePerForm990Amt02475629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02475629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02086606
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt074403
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MANAGEMENT AND MEMBERS OF THE BOARD REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, MANAGEMENT AND BOARD MEMBERS ARE SUBJECT TO A CONFLICT OF INTEREST POLICY. ONGOING MONITORING IS DONE BY THE OFFICE MANAGER AND ALL ARE REQUIRED TO NOTIFY MANAGEMENT OF ANY RELEVANT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. ANNUAL PERFORMANCE, YEARS OF SERVICE AND REGIONAL COMPARABILITY DATA ARE ALL FACTORS CONSIDERED FOR ANNUAL PAY INCREASES AS WELL AS FOR COMPENSATION FOR NEW EMPLOYEES. THE BOARD'S REVIEW AND DECISIONS ARE DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01147699
IRS990/TotalAssetsEOYAmt01538041
IRS990/TotalAssetsGrp/BOYAmt01147699
IRS990/TotalAssetsGrp/EOYAmt01538041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302230
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01843764
IRS990/TotalFunctionalExpensesGrp/TotalAmt02086606

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