Civic Intelligence

Franklin County Head Start Program Inc

990 • Fiscal year 2016 • EIN 23-1152007

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 12, 2017

Organization Profilefchsweb.org

View Organization Page

1438 Excel AvenueChambersburg, PA 17201

(717) 263-8019

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$254,647

Up $67,356 (+36%) from 2015

Net Assets

Up

$24,010

Up $3,321 (+16%) from 2015

Liabilities

Up

$230,637

Up $64,035 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$4,537,217

Up $33,569 (+0.7%) from 2015

Expenses

Up

$4,533,896

Up $31,913 (+0.7%) from 2015

Net Income

Up

$3,321

Up $1,656 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $184,840Liabilities 2011: $176,025Net Assets 2011: $8,8152011Assets 2012: $224,627Liabilities 2012: $208,758Net Assets 2012: $15,8692012Assets 2013: $253,936Liabilities 2013: $246,185Net Assets 2013: $7,7512013Assets 2014: $278,875Liabilities 2014: $259,851Net Assets 2014: $19,0242014Assets 2015: $187,291Liabilities 2015: $166,602Net Assets 2015: $20,6892015Assets 2016: $254,647Liabilities 2016: $230,637Net Assets 2016: $24,0102016Assets 2017: $180,680Liabilities 2017: $162,653Net Assets 2017: $18,0272017Assets 2018: $409,827Liabilities 2018: $348,419Net Assets 2018: $61,4082018Assets 2019: $356,433Liabilities 2019: $314,590Net Assets 2019: $41,8432019Assets 2020: $1,038,014Liabilities 2020: $571,692Net Assets 2020: $466,3222020Assets 2021: $989,497Liabilities 2021: $406,371Net Assets 2021: $583,1262021Assets 2022: $1,240,944Liabilities 2022: $589,920Net Assets 2022: $651,0242022Assets 2023: $6,101,659Liabilities 2023: $5,084,881Net Assets 2023: $1,016,7782023Assets 2024: $7,022,831Liabilities 2024: $6,003,962Net Assets 2024: $1,018,8692024

Highlighted filing

2016

Assets$254,647
Liabilities$230,637
Net Assets$24,010
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,976,760Expenses 2011: $3,980,180Net Income 2011: -$3,4202011Expenses 2012: $4,006,3222012Revenue 2013: $3,983,916Expenses 2013: $3,992,034Net Income 2013: -$8,1182013Revenue 2014: $4,317,089Expenses 2014: $4,305,816Net Income 2014: $11,2732014Revenue 2015: $4,503,648Expenses 2015: $4,501,983Net Income 2015: $1,6652015Revenue 2016: $4,537,217Expenses 2016: $4,533,896Net Income 2016: $3,3212016Revenue 2017: $5,227,303Expenses 2017: $5,233,286Net Income 2017: -$5,9832017Revenue 2018: $5,849,415Expenses 2018: $5,806,034Net Income 2018: $43,3812018Revenue 2019: $6,587,003Expenses 2019: $6,606,568Net Income 2019: -$19,5652019Revenue 2020: $7,179,609Expenses 2020: $6,755,130Net Income 2020: $424,4792020Revenue 2021: $7,499,617Expenses 2021: $7,393,839Net Income 2021: $105,7782021Revenue 2022: $9,208,850Expenses 2022: $9,140,952Net Income 2022: $67,8982022Revenue 2023: $9,977,914Expenses 2023: $9,612,160Net Income 2023: $365,7542023Revenue 2024: $9,758,727Expenses 2024: $9,872,758Net Income 2024: -$114,0312024

Highlighted filing

2016

Revenue$4,537,217
Expenses$4,533,896
Net Income$3,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,537,217
Mission and Program Overview

Mission

Early childhood development for disadvantaged children and their parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$162,266$145,647▼ $16,619
Savings and Temporary Cash Investments$841$81,586▲ $80,745
Cash and Non-Interest-Bearing Accounts$20,689$24,010▲ $3,321
Prepaid Expenses and Deferred Charges$3,404$3,404→ $0
Accounts Receivable$91--
Total Assets$187,291$254,647▲ $67,356
Liabilities
Accounts Payable and Accrued Expenses$166,602$210,367▲ $43,765
Deferred Revenue-$20,270-
Total Liabilities$166,602$230,637▲ $64,035
Net Assets / Fund Balance
Unrestricted Net Assets$20,689$24,010▲ $3,321
Total Net Assets Fund Balance$20,689$24,010▲ $3,321
Total Liabilities and Net Assets / Fund Balance$187,291$254,647▲ $67,356
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia AshExecutive DirectorFT$61,693$3,129$64,822

Board Members and Trustees

NameTitle
Manny DiazPresident
Dr Paul SickVice President
Ann SpottswoodDirector
Gladys LeonDirector
Jerold SulcoveDirector
Kristofer BrowneDirector
Linda Thomas WorthyDirector
Preschous HunlenDirector
Robert ThomasDirector
Yolanda SlimmerDirector
Cheryl StearnSecretary
Dale BusheyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chambersburg Area School DistrictMeals Served435 Stanley Avenue, Chambersburg, PA 17201$165,180
Revenue and Support

Revenue Composition

Contributions and Grants
$4,505,234
Program Service Revenue
$25,770
Investment Income
$66
Other Revenue
$6,147
All Other Contributions
$18,557
Change in Net Assets
$3,321

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 Table121$18,557Fair Market Value
Total Noncash Contributions121$18,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,537,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$512,096
Total Revenue per Audited Statements
$5,049,313
Total Revenue per Form 990
$4,537,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,185,345
Other Expenses$1,348,551
Total Fundraising Expense$7,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,178,631$180,554-$2,359,185
Fees for Services Other$543,810$19,806$600$564,216
Other Employee Benefits$395,254$31,502-$426,756
Occupancy$251,846$10,997-$262,843
Payroll Taxes$233,822$16,873-$250,695
Pension Plan Contributions$80,485$8,514-$88,999
Current Officers, Directors, Trustees, and Key Employees$17,102$42,608-$59,710
Travel$33,156$111-$33,267
Fees for Services Accounting$7,659$17,056-$24,715
Other Expenses$6,277$2,247$516$9,040
Office Expenses$7,518$42-$7,560
Advertising$5,751$75-$5,826
Fees for Services Legal$236$429-$665
Total Functional Expenses$4,184,109$342,295$7,492$4,533,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,045,992
Expenses per Audited Statements$4,533,896
Total Expenses per Form 990$4,533,896
Expenses Not Reported on Form 990$512,096
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,147
Fundraising Direct Expenses$0
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
Backup withholding compliance
Yes
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 11

“The Organization's Form 990 is reviewed and approved by the Finance Committee and made available to the Board of Directors for review before filing.”

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

“Officers, directors, and key employees are required to disclose, on an annual basis, any conflicts of interest. The disclosures are reviewed by the board of directors.”

Form 990, Part VI, Section B, line 15

“The compensation of the Organization's Executive Director and Management is reviewed annually by a compensation committee and approved by the board of directors. Compensation rates are determined using comparable rates for similar services in the geographic area. The compensation committee includes persons with Human Resource experience. All decisions are documented in the minutes of the board meetings.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at its administrative office.”

Filing and Contact Details

Filer

Filer Name
Franklin County Head Start Program Inc
EIN
23-1152007
Phone
7172638019
Address
1438 EXCEL AVENUE, Chambersburg, PA 17201

Signing Officer

Name
Cynthia Ash
Title
Director of Finance
Phone
7172638019
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Snider
Formed
1965
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
118
Volunteers
312

Preparer

Firm
Boyer & Ritter
Address
1137 Kennebec Drive, Chambersburg, PA 17201
Preparer
Edward J Straley
Phone
7172647456
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Administrative Services: Program service expenses 865. Management and general expenses 625. Fundraising expenses 0. Total expenses 1,490. Health/Disabilities Services: Program service expenses 21,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,549. Food Service: Program service expenses 329,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 329,393. Child Transportation Services: Program service expenses 107,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,196. Training and Technical Assistance: Program service expenses 61,263. Management and general expenses 0. Fundraising expenses 600. Total expenses 61,863. Other Administrative Contracts: Program service expenses 23,544. Management and general expenses 19,181. Fundraising expenses 0. Total expenses 42,725.”

Form 990, Part XII, Line 2C:

“The Organization's Board of Directors is responsible for the oversight of the annual financial statement audit and the selection of an independent auditor. There were no changes to the Organizaton's oversight or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“Management has assessed 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 entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the organization upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0Head Start/Early Head Start Program: The Organization provides a comprehensive early childhood development program for economically and socially disadvantaged children and their families in Franklin County, Pennsylvania. During fiscal year 2016, the Organization provided approximately 300 children and their families with pre-school counseling, education and nutrition programs. These programs included provision of USDA approved lunches and snacks, immunizations, parent workshops, physical and dental exams, speech therapy, and mental health services for behavioral and play therapy.
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Early childhood development for disadvantaged children and their parents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020689
IRS990/NetAssetsOrFundBalancesEOYAmt024010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010997
IRS990/OccupancyGrp/ProgramServicesAmt0251846
IRS990/OccupancyGrp/TotalAmt0262843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt07518
IRS990/OfficeExpensesGrp/TotalAmt07560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426756
IRS990/OtherExpensesGrp/Desc0Supplies & Equipment
IRS990/OtherExpensesGrp/Desc1Other Employment Relate
IRS990/OtherExpensesGrp/FundraisingAmt06376
IRS990/OtherExpensesGrp/FundraisingAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12247
IRS990/OtherExpensesGrp/ProgramServicesAmt0422562
IRS990/OtherExpensesGrp/ProgramServicesAmt16277
IRS990/OtherExpensesGrp/TotalAmt0440419
IRS990/OtherExpensesGrp/TotalAmt19040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02178631
IRS990/OtherSalariesAndWagesGrp/TotalAmt02359185
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233822
IRS990/PayrollTaxesGrp/TotalAmt0250695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080485
IRS990/PensionPlanContributionsGrp/TotalAmt088999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03404
IRS990/PrincipalOfficerNm0Elaine Snider
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025770
IRS990/ProgSrvcAccomActy2Grp/Desc0Pre-Kindergarten Program: To provide tuition-free pre-kindergarten opportunities for economically and socially disadvantaged children and their families in Franklin County, Pennsylvania.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01108585
IRS990/ProgSrvcAccomActy3Grp/Desc0Child and Adult Care Food Program: The Program provides breakfast, lunch and snacks to children enrolled in the Head Start Program. The meals meet USDA standards for the portions of protein, fruits and vegetables recommended for children of this age. The meals are provided at no cost to the families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04459508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt01326878
IRS990/PYOtherRevenueAmt02479
IRS990/PYProgramServiceRevenueAmt041618
IRS990/PYRevenuesLessExpensesAmt01665
IRS990/PYSalariesCompEmpBnftPaidAmt03175105
IRS990/PYTotalExpensesAmt04501983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04503648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04505234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04459508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04271475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03957779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03987754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021181750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt063714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt056980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt051363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt047962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0278165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021459915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04568948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04517654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04328455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04009142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04035716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021459915
IRS990ScheduleA/TotalSupportAmt021460112
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/DonatedServicesAndUseFcltsAmt0512096
IRS990ScheduleD/DonatedServicesUseFcltsAmt0512096
IRS990ScheduleD/ExpensesNotReportedAmt0512096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04533896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0512096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04537217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED 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 ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04533896
IRS990ScheduleD/TotalRevenuePerForm990Amt04537217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05049313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05045992
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0121
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS, FOOD, SUPPLIES, ETC.
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018557
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 is reviewed and approved by the Finance Committee and made available to the Board of Directors for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees are required to disclose, on an annual basis, any conflicts of interest. The disclosures are reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Organization's Executive Director and Management is reviewed annually by a compensation committee and approved by the board of directors. Compensation rates are determined using comparable rates for similar services in the geographic area. The compensation committee includes persons with Human Resource experience. All decisions are documented in the minutes of the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, at its administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Services: Program service expenses 865. Management and general expenses 625. Fundraising expenses 0. Total expenses 1,490. Health/Disabilities Services: Program service expenses 21,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,549. Food Service: Program service expenses 329,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 329,393. Child Transportation Services: Program service expenses 107,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,196. Training and Technical Assistance: Program service expenses 61,263. Management and general expenses 0. Fundraising expenses 600. Total expenses 61,863. Other Administrative Contracts: Program service expenses 23,544. Management and general expenses 19,181. Fundraising expenses 0. Total expenses 42,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's Board of Directors is responsible for the oversight of the annual financial statement audit and the selection of an independent auditor. There were no changes to the Organizaton's oversight or selection process during the 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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187291
IRS990/TotalAssetsEOYAmt0254647
IRS990/TotalAssetsGrp/BOYAmt0187291
IRS990/TotalAssetsGrp/EOYAmt0254647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$254,647
Liabilities
$230,637
Net assets
$24,010
Revenue
$4,537,217
Expenses
$4,533,896
Net income
$3,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$6.00$1.02$9.76$9.87$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$5.08$1.02$9.98$9.61$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.59$0.65$9.21$9.14$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$7.50$7.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.57$0.47$7.18$6.76$0.42
2019Summary only. Only limited summary data is available for this year.$0.36$0.31$0.04$6.59$6.61$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$5.85$5.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.02$5.23$5.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.02$4.54$4.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$4.50$4.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$4.32$4.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.25$0.01$3.98$3.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.02$4.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.18$0.01$3.98$3.98$0.00