Civic Intelligence

Agency for Community Empowerment of Nepa

990 • Fiscal year 2017 • EIN 23-1649434

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.HEADSTARTSLHDA.ORG

View Organization Page

321 Spruce Street First FloorScranton, PA 18503

(570) 963-6836

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$120,436

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,633,523

Up $884,560 (+24%) from 2016

Net Assets

Up

$2,661,127

Up $359,349 (+16%) from 2016

Liabilities

Up

$1,972,396

Up $525,211 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$19,862,510

Up $1,126,945 (+6.0%) from 2016

Expenses

Up

$19,503,161

Up $1,183,353 (+6.5%) from 2016

Net Income

Down

$359,349

Down $56,408 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,379,310Liabilities 2011: $737,525Net Assets 2011: $1,641,7852011Assets 2012: $981,864Liabilities 2012: $981,864Net Assets 2012: $02012Assets 2013: $2,324,889Liabilities 2013: $667,292Net Assets 2013: $1,657,5972013Assets 2014: $2,426,587Liabilities 2014: $732,613Net Assets 2014: $1,693,9742014Assets 2015: $2,738,136Liabilities 2015: $852,115Net Assets 2015: $1,886,0212015Assets 2016: $3,748,963Liabilities 2016: $1,447,185Net Assets 2016: $2,301,7782016Assets 2017: $4,633,523Liabilities 2017: $1,972,396Net Assets 2017: $2,661,1272017Assets 2018: $3,361,229Liabilities 2018: $540,816Net Assets 2018: $2,820,4132018Assets 2019: $3,515,059Liabilities 2019: $602,912Net Assets 2019: $2,912,1472019Assets 2020: $3,548,170Liabilities 2020: $480,926Net Assets 2020: $3,067,2442020Assets 2021: $5,359,220Liabilities 2021: $1,225,490Net Assets 2021: $4,133,7302021Assets 2022: $6,588,255Liabilities 2022: $1,344,914Net Assets 2022: $5,243,3412022Assets 2023: $11,282,908Liabilities 2023: $4,649,029Net Assets 2023: $6,633,8792023Assets 2024: $10,560,230Liabilities 2024: $3,620,807Net Assets 2024: $6,939,4232024Assets 2025: $11,094,161Liabilities 2025: $2,895,070Net Assets 2025: $8,199,0912025

Highlighted filing

2017

Assets$4,633,523
Liabilities$1,972,396
Net Assets$2,661,127
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $19,810,069Expenses 2011: $19,835,927Net Income 2011: -$25,8582011Revenue 2012: $16,656,112Expenses 2012: $16,547,291Net Income 2012: $108,8212012Revenue 2013: $15,273,042Expenses 2013: $15,366,051Net Income 2013: -$93,0092013Revenue 2014: $14,767,243Expenses 2014: $14,730,866Net Income 2014: $36,3772014Revenue 2015: $16,427,426Expenses 2015: $16,235,379Net Income 2015: $192,0472015Revenue 2016: $18,735,565Expenses 2016: $18,319,808Net Income 2016: $415,7572016Revenue 2017: $19,862,510Expenses 2017: $19,503,161Net Income 2017: $359,3492017Revenue 2018: $18,198,443Expenses 2018: $18,049,107Net Income 2018: $149,3362018Revenue 2019: $18,350,004Expenses 2019: $18,258,285Net Income 2019: $91,7192019Revenue 2020: $18,326,560Expenses 2020: $18,171,463Net Income 2020: $155,0972020Revenue 2021: $19,498,544Expenses 2021: $18,459,027Net Income 2021: $1,039,5172021Revenue 2022: $19,491,125Expenses 2022: $18,381,514Net Income 2022: $1,109,6112022Revenue 2023: $22,166,560Expenses 2023: $20,639,109Net Income 2023: $1,527,4512023Revenue 2024: $23,587,588Expenses 2024: $23,282,044Net Income 2024: $305,5442024Revenue 2025: $24,073,814Expenses 2025: $25,539,742Net Income 2025: -$1,465,9282025

Highlighted filing

2017

Revenue$19,862,510
Expenses$19,503,161
Net Income$359,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$19,862,510
Mission and Program Overview

Mission

Our mission is to empower people with the skills to become self-sufficient and enhance their lives through education, training, life-skills, and support services.child day care, energy conservation, crisis intervention, food and shelter services.

The SLHDA Head Start/Early Head Start Programs provide comprehensive services to families and children enrolled. These services include: 1)Health Assessments including physical and dental, as well as heights, weighs, vision, hearing, speech, and lead screenings on each child. Also medical plans and follow up services for children with Health issues.2)Children are provided nutritious meals and menus are developed by a licensed Nutritionist to meet CACFP Guidelines. Nutrition Assessments are also completed on each child and followed up by the Nutrition Consultant as needed.3)Individualized educational plans for each child that are measured to assess progress in the Early Learning Domains three times each year. Program Curriculum for Head Start is the Creative Curriculum and Early Head Start utilizes the Parents As Teachers Curriculum. The Early Head Start Program also provides services to Pregnant Mothers to ensure proper and adequate pre-natal care is provided and future parents receive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,370,886$2,794,962▲ $424,076
Accounts Receivable$1,290,860$1,749,670▲ $458,810
Inventories for Sale or Use$59,389$56,653▼ $2,736
Prepaid Expenses and Deferred Charges$27,828$32,238▲ $4,410
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$3,748,963$4,633,523▲ $884,560
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,447,185$1,972,396▲ $525,211
Total Liabilities$1,447,185$1,972,396▲ $525,211
Net Assets / Fund Balance
Unrestricted Net Assets$2,301,778$2,661,127▲ $359,349
Total Net Assets Fund Balance$2,301,778$2,661,127▲ $359,349
Total Liabilities and Net Assets / Fund Balance$3,748,963$4,633,523▲ $884,560
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam CeccacciExecutive DirectorFT$120,436$120,436
William FirjoneControllerFT$110,373$110,373

Board Members and Trustees

NameTitle
William E CockerillPresident
Gerald ZaboskiVice President
James PethickVice President
Marilyn Vitali FlynnVice President
Debbie MendicinoDirector
Edward MonskyDirector
Esterina BevilacquaDirector
Fred F LettieriDirector
Jerry NotarianniDirector
Joann CorbettDirector
John P BlakeDirector
Joseph MurphyDirector
Karen a CliffordDirector
Kathy ZelinskiDirector
Laureen CummingsDirector
Mark P McandrewDirector
Martin FlynnDirector
Mary Theresa VautrinotDirector
PATRICK M O'MALLEYDirector
Donald L J AmesSecretary
Edward KarpovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,862,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$359,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,136,193
Salaries, Compensation, and Employee Benefits$9,366,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,908,150$228,009-$9,136,159
Occupancy$975,349$16,647-$991,996
All Other Expenses$702,293$19,824-$722,117
Conferences and Meetings$574,342$7,187-$581,529
Other Expenses$379,396$4,498-$379,396
Office Expenses$337,632$36,207-$373,839
Current Officers, Directors, Trustees, and Key Employees-$230,809-$230,809
Insurance$47,611--$47,611
Advertising$13,819$422-$14,241
Total Functional Expenses$18,935,863$567,298$0$19,503,161
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the audit committee and the executive committee prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director and other key employees are reviewed and approved by the executive committee on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All applicable documents are available for public inspection at the agency's main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Scranton-lackawanna
EIN
23-1649434
Phone
5709636836
Address
321 SPRUCE STREET FIRST FLOOR, SCRANTON, PA 18503

Signing Officer

Name
William E Cockerill
Title
President
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
274
Volunteers
2,800

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: weatherization other program services 5: pa department of human services other program services 6: utilities - weatherization other program services 7: pa department of human services supported work other program services 8: food assistance”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. Accordingly, no provision for income taxes has been recorded in the Statement of Activities. The Agency adopted previously deferred guidance related to uncertain tax positions. FASB ASC 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Agencys tax returns. As a result of implementing this guidance, management has determined that the Agency does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Agencys tax returns will not be challenged by the taxing authorities and that the Agency will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Agencys tax returns remain open for federal income tax examination for three years from the date of filing.”

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK M O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY NOTARIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREEN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD KARPOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN P BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK P MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY THERESA VAUTRINOT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN A CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD ZABOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM E COCKERILL
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD MONSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN VITALI FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD L J AMES
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY ZELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANN CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm16ESTERINA BEVILACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE MENDICINO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES PETHICK
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED F LETTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm21SAM CECCACCI
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM FIRJONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt019862510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt047611
IRS990/InsuranceGrp/TotalAmt047611
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAY CARE, JOB TRAINING, EMPLOYMENT SERVICES, ENERGY CONSERVATION, CRISIS INTERVENTION, FOOD AND SHELTER SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02301778
IRS990/NetAssetsOrFundBalancesEOYAmt02661127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016647
IRS990/OccupancyGrp/ProgramServicesAmt0975349
IRS990/OccupancyGrp/TotalAmt0991996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337632
IRS990/OfficeExpensesGrp/TotalAmt0373839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1FOOD AND CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3WEATHERIZATION MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14498
IRS990/OtherExpensesGrp/ProgramServicesAmt05424119
IRS990/OtherExpensesGrp/ProgramServicesAmt1794550
IRS990/OtherExpensesGrp/ProgramServicesAmt2778602
IRS990/OtherExpensesGrp/ProgramServicesAmt3379396
IRS990/OtherExpensesGrp/TotalAmt05447814
IRS990/OtherExpensesGrp/TotalAmt1794550
IRS990/OtherExpensesGrp/TotalAmt2783100
IRS990/OtherExpensesGrp/TotalAmt3379396
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08908150
IRS990/OtherSalariesAndWagesGrp/TotalAmt09136159
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032238
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PA DEPARTMENT OF EDUCATION:SEE SUPPORTING SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS UNDER HEAD START AND P.D.E.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04534139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04534139
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK FORCE INNOVATION & OPPORTUNITY ACT:ELIGIBLE ADULTS, DISLOCATED WORKERS AND YOUTHS receive funding under the Individual Training Accounts (ITA); On the Job Training (OJT); Work Experience for Youth Customers and special projects for in-school youth. ITAs are classroom training options to upgrade current skills or to learn new skills to be competitive in job market. OJT contracts are negotiated with local employers based on a sliding scale schedule dependent on the number of employees in a company. OJT is a reimbursement for actual training conducted on the job under the supervision of a trained worker. Only under the Youth funding stream can individuals be assigned to a worksite to develop work skills and gain valuable experience to then be placed in unsubsidized employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02499929
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02501933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018735565
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,633,523
Liabilities
$1,972,396
Net assets
$2,661,127
Revenue
$19,862,510
Expenses
$19,503,161
Net income
$359,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$2.90$8.20$24.1$25.5$1.47
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.62$6.94$23.6$23.3$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.65$6.63$22.2$20.6$1.53
2022Detailed filing. Detailed filing data is available for this year.$6.59$1.34$5.24$19.5$18.4$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.23$4.13$19.5$18.5$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.48$3.07$18.3$18.2$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.60$2.91$18.4$18.3$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.54$2.82$18.2$18.0$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.63$1.97$2.66$19.9$19.5$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.45$2.30$18.7$18.3$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.85$1.89$16.4$16.2$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.73$1.69$14.8$14.7$0.04
2013Summary only. Only limited summary data is available for this year.$2.32$0.67$1.66$15.3$15.4$0.09
2012Summary only. Only limited summary data is available for this year.$0.98$0.98$0.00$16.7$16.5$0.11
2011Summary only. Only limited summary data is available for this year.$2.38$0.74$1.64$19.8$19.8$0.03