Civic Intelligence

Taylore Diversion Programs Inc

990 • Fiscal year 2025 • EIN 45-5413509

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.TAYLORDIVERSIONPROGRAMS.ORG
PO Box 517Sheffield, PA 16347-0517

(717) 390-0390

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$891,108

Down $655,240 (-42%) from 2024

Net Assets

Down

$271,022

Down $810,123 (-75%) from 2024

Liabilities

Up

$620,086

Up $154,883 (+33%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$2,147,279

Up $371,263 (+21%) from 2024

Expenses

Up

$2,022,519

Up $367,447 (+22%) from 2024

Net Income

Up

$124,760

Up $3,816 (+3.2%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $53,744Liabilities 2013: $53,868Net Assets 2013: -$1242013Assets 2014: $145,395Liabilities 2014: $199,869Net Assets 2014: -$54,4742014Assets 2015: $272,274Liabilities 2015: $422,462Net Assets 2015: -$150,1882015Assets 2016: $704,662Liabilities 2016: $567,219Net Assets 2016: $137,4432016Assets 2017: $809,767Liabilities 2017: $546,905Net Assets 2017: $262,8622017Assets 2018: $1,182,434Liabilities 2018: $536,686Net Assets 2018: $645,7482018Assets 2019: $1,113,134Liabilities 2019: $775,076Net Assets 2019: $338,0582019Assets 2020: $752,045Liabilities 2020: $431,875Net Assets 2020: $320,1702020Assets 2021: $803,429Liabilities 2021: $339,328Net Assets 2021: $464,1012021Assets 2022: $831,687Liabilities 2022: $511,603Net Assets 2022: $320,0842022Assets 2023: $1,466,788Liabilities 2023: $506,587Net Assets 2023: $960,2012023Assets 2024: $1,546,348Liabilities 2024: $465,203Net Assets 2024: $1,081,1452024Assets 2025: $891,108Liabilities 2025: $620,086Net Assets 2025: $271,0222025

Highlighted filing

2025

Assets$891,108
Liabilities$620,086
Net Assets$271,022
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $42,000Expenses 2013: $42,124Net Income 2013: -$1242013Revenue 2014: $342,932Expenses 2014: $397,282Net Income 2014: -$54,3502014Revenue 2015: $859,854Expenses 2015: $955,568Net Income 2015: -$95,7142015Revenue 2016: $1,820,508Expenses 2016: $1,532,868Net Income 2016: $287,6402016Revenue 2017: $1,839,059Expenses 2017: $1,713,641Net Income 2017: $125,4182017Revenue 2018: $1,027,613Expenses 2018: $671,727Net Income 2018: $355,8862018Revenue 2019: $1,728,490Expenses 2019: $2,009,180Net Income 2019: -$280,6902019Revenue 2020: $2,665,831Expenses 2020: $2,290,816Net Income 2020: $375,0152020Revenue 2021: $2,588,232Expenses 2021: $2,535,071Net Income 2021: $53,1612021Revenue 2022: $2,059,117Expenses 2022: $2,093,222Net Income 2022: -$34,1052022Revenue 2023: $1,501,702Expenses 2023: $861,585Net Income 2023: $640,1172023Revenue 2024: $1,776,016Expenses 2024: $1,655,072Net Income 2024: $120,9442024Revenue 2025: $2,147,279Expenses 2025: $2,022,519Net Income 2025: $124,7602025

Highlighted filing

2025

Revenue$2,147,279
Expenses$2,022,519
Net Income$124,760
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 22, 2026
Return Version
2024v5.2
Gross Receipts
$2,147,279
Mission and Program Overview

Mission

To help children who have been failed by the education system have a chance to rehabilitate their behavior and outlook.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,356$436,460▼ $55,896
Accounts Receivable$314,096$307,492▼ $6,604
Rtn Earn Endowment Incm Other Fnds$202,131$271,022▲ $68,891
Cash and Non-Interest-Bearing Accounts$85,215$147,156▲ $61,941
Total Assets$891,667$891,108▼ $559
Liabilities
Unsecured Notes Loans Payable$444,153$377,521▼ $66,632
Accounts Payable and Accrued Expenses$245,383$242,565▼ $2,818
Total Liabilities$689,536$620,086▼ $69,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,131$271,022▲ $68,891
Total Liabilities and Net Assets / Fund Balance$891,667$891,108▼ $559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,824$87,176$400,000
Land$100,000-$100,000
Equipment$23,636$68,848$92,484
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CummingsExecutive DirectorFT$80,000$80,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,579
Program Service Revenue
$2,135,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,229
Change in Net Assets
$124,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,119
Other Expenses$799,700
Grants and Similar Amounts Paid$4,700
Total Fundraising Expense$2,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,042--$964,042
Insurance$207,957--$207,957
Current Officers, Directors, Trustees, and Key Employees$100,000$54,106-$154,106
Payroll Taxes$99,971--$99,971
Fees for Services Accounting-$31,216-$31,216
Office Expenses$24,966$3,541$677$29,184
Other Expenses$17,342--$17,342
All Other Expenses$15,802$615-$16,417
Interest$6,591--$6,591
Grants to Domestic Orgs$4,700--$4,700
Information Technology$3,866--$3,866
Fees for Services Legal-$2,025-$2,025
Advertising--$1,747$1,747
Total Functional Expenses$1,928,592$91,503$2,424$2,022,519
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
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Michael Cummings wife, Debra, works for the organization.”

Form 990 governing body review Part VI line 11

“The governing body will be provided a copy of the 990 to review.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors reviews business transactions to determine if there is any conflict of interest. It also requires that any suspected conflicts be reported for review.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined based on the market rate for similar services, the financial performance and position of the organization, and the efficacy of the organizations work to meet its mission. The board of directors makes compensation decisions.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined based on the market rate for similar services, the financial performance and position of the organization, and the efficacy of the organizations work to meet its mission. The board of directors makes compensation decisions.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public and any organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Taylore Diversion Programs Inc
EIN
45-5413509
In Care Of
% Michael Cummings
Phone
7173900390
Address
PO Box 517, Sheffield, PA 16347-0517

Signing Officer

Name
Michael Cummings
Title
Executive Director
Phone
7173900390
Signed
2026-04-22
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
15

Preparer

Firm
Stambaugh Tax Law & Accounting Co
Address
640 Delp Road, Lancaster, PA 17601
Preparer
Allen Stambaugh
Phone
7173900390
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Paydown of debt and change in cash, AR, and AP position.”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07173900390
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylore Diversion Programs Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0455413509
ReturnHeader/Filer/InCareOfNm0% Michael Cummings
ReturnHeader/Filer/PhoneNum07173900390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 517
ReturnHeader/Filer/USAddress/CityNm0Sheffield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0163470517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871539529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stambaugh Tax Law & Accounting Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 Delp Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07173900390
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN STAMBAUGH
ReturnHeader/ReturnTs02026-04-22T19:36:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,108
Liabilities
$620,086
Net assets
$271,022
Revenue
$2,147,279
Expenses
$2,022,519
Net income
$124,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.62$0.27$2.15$2.02$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.47$1.08$1.78$1.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$1.50$0.86$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.51$0.32$2.06$2.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$2.59$2.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.43$0.32$2.67$2.29$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.78$0.34$1.73$2.01$0.28
2018Summary only. Only limited summary data is available for this year.$1.18$0.54$0.65$1.03$0.67$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.26$1.84$1.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.57$0.14$1.82$1.53$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.42$0.15$0.86$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.34$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.04$0.04$0.00