Civic Intelligence

Luzerne County Head Start Inc.

990 • Fiscal year 2014 • EIN 23-2038753

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileLCHS.HSWEB.ORG

View Organization Page

23 Beekman StreetWilkesbarre, PA 18702-2109

(570) 829-6231

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$113,563

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,843,262

Up $150,678 (+4.1%) from 2013

Net Assets

Up

$2,820,089

Up $7,348 (+0.3%) from 2013

Liabilities

Up

$1,023,173

Up $143,330 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$10,608,422

Up $553,136 (+5.5%) from 2013

Expenses

Up

$10,601,074

Up $716,189 (+7.2%) from 2013

Net Income

Down

$7,348

Down $163,053 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,737Liabilities 2010: $1,784,992Net Assets 2010: $2,406,7452010Assets 2011: $4,296,066Liabilities 2011: $1,468,129Net Assets 2011: $2,827,9372011Assets 2012: $3,806,637Liabilities 2012: $1,155,906Net Assets 2012: $2,650,7312012Assets 2013: $3,692,584Liabilities 2013: $879,843Net Assets 2013: $2,812,7412013Assets 2014: $3,843,262Liabilities 2014: $1,023,173Net Assets 2014: $2,820,0892014Assets 2015: $4,279,135Liabilities 2015: $1,385,994Net Assets 2015: $2,893,1412015Assets 2016: $3,890,273Liabilities 2016: $732,764Net Assets 2016: $3,157,5092016Assets 2017: $4,030,192Liabilities 2017: $1,115,074Net Assets 2017: $2,915,1182017Assets 2018: $4,828,535Liabilities 2018: $1,526,452Net Assets 2018: $3,302,0832018Assets 2019: $4,257,381Liabilities 2019: $902,507Net Assets 2019: $3,354,8742019Assets 2020: $4,918,978Liabilities 2020: $1,718,173Net Assets 2020: $3,200,8052020Assets 2021: $5,556,836Liabilities 2021: $2,113,088Net Assets 2021: $3,443,7482021Assets 2022: $6,384,917Liabilities 2022: $2,738,532Net Assets 2022: $3,646,3852022Assets 2023: $5,454,229Liabilities 2023: $2,419,309Net Assets 2023: $3,034,9202023Assets 2024: $4,953,788Liabilities 2024: $1,983,771Net Assets 2024: $2,970,0172024

Highlighted filing

2014

Assets$3,843,262
Liabilities$1,023,173
Net Assets$2,820,089
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,995,3292010Expenses 2011: $10,443,4042011Revenue 2012: $10,363,666Expenses 2012: $10,244,065Net Income 2012: $119,6012012Revenue 2013: $10,055,286Expenses 2013: $9,884,885Net Income 2013: $170,4012013Revenue 2014: $10,608,422Expenses 2014: $10,601,074Net Income 2014: $7,3482014Revenue 2015: $10,710,597Expenses 2015: $10,757,173Net Income 2015: -$46,5762015Revenue 2016: $12,029,893Expenses 2016: $11,765,525Net Income 2016: $264,3682016Revenue 2017: $12,904,003Expenses 2017: $13,146,029Net Income 2017: -$242,0262017Revenue 2018: $14,554,251Expenses 2018: $14,229,325Net Income 2018: $324,9262018Revenue 2019: $15,227,711Expenses 2019: $15,174,920Net Income 2019: $52,7912019Revenue 2020: $15,741,896Expenses 2020: $15,895,965Net Income 2020: -$154,0692020Revenue 2021: $15,722,665Expenses 2021: $15,479,739Net Income 2021: $242,9262021Revenue 2022: $17,972,467Expenses 2022: $17,769,830Net Income 2022: $202,6372022Revenue 2023: $18,117,919Expenses 2023: $18,544,560Net Income 2023: -$426,6412023Revenue 2024: $18,588,198Expenses 2024: $18,653,101Net Income 2024: -$64,9032024

Highlighted filing

2014

Revenue$10,608,422
Expenses$10,601,074
Net Income$7,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$10,608,422
Mission and Program Overview

Mission

Children growing and thriving in a supportive, nurturing environment of parents, family, neighborhood, and community where they and their families have options and opportunities for optimal growth, development and learning.

The headstart program provides comprehensive early childhood development services for disadvantaged pre school children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,378,324$2,279,982▼ $98,342
Cash and Non-Interest-Bearing Accounts$595,107$855,889▲ $260,782
Accounts Receivable$655,335$665,313▲ $9,978
Prepaid Expenses and Deferred Charges$63,818$42,078▼ $21,740
Total Assets$3,692,584$3,843,262▲ $150,678
Liabilities
Accounts Payable and Accrued Expenses$493,440$815,775▲ $322,335
Deferred Revenue$214,914$174,014▼ $40,900
Mortgage Notes Payable Secured by Investment Property$171,489$33,384▼ $138,105
Total Liabilities$879,843$1,023,173▲ $143,330
Net Assets / Fund Balance
Unrestricted Net Assets$2,812,741$2,820,089▲ $7,348
Total Net Assets Fund Balance$2,812,741$2,820,089▲ $7,348
Total Liabilities and Net Assets / Fund Balance$3,692,584$3,843,262▲ $150,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,482$1,358,671-
Land$251,500--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Evans BigaExecutive DirectorFT$113,563$113,563

Board Members and Trustees

NameTitle
Mark KneereamPresident
Robert SchaubVice President
Linda LispiAssistant Executive Directory
Carl Goeringer JrDirector
David KowalekDirector
Dr Maureen LitchmanDirector
Fran LanganDirector
Ina LubinDirector
Lisa StashikDirector
Lissa Bryan-smithDirector
Lori NocitoDirector
Mainet Mejia-arroyoDirector
Ned DelaneyDirector
Norene BradshawDirector
Pat StaplesDirector
Stephen GrossbauerDirector
Tracey ReinhimerDirector
Patricia HunterDirector of Finance
Judith WilskiEarly Childhood Specialist
Gary WilliamsSecretary
Steven J BrecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,466,493
Program Service Revenue
$84,878
Investment Income
$660
Other Revenue
$56,391
Change in Net Assets
$7,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,608,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,141,543
Total Revenue per Audited Statements
$12,749,965
Total Revenue per Form 990
$10,608,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,406,493
Other Expenses$3,194,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,671,118$403,739-$5,074,857
Other Employee Benefits$1,076,219$108,683-$1,184,902
All Other Expenses$574,569$84,915-$659,484
Other Expenses$427,963$61,360-$427,963
Payroll Taxes$357,272$54,997-$412,269
Current Officers, Directors, Trustees, and Key Employees-$394,366-$394,366
Occupancy$319,942$49,250-$369,192
Pension Plan Contributions$313,857$26,242-$340,099
Travel$40,404$6,220-$46,624
Fees for Services Accounting$29,941$4,609-$34,550
Advertising$13,024$2,005-$15,029
Fees for Services Legal$3,700$570-$4,270
Interest$2,649$408-$3,057
Total Functional Expenses$9,331,551$1,269,523$0$10,601,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,742,616
Expenses per Audited Statements$10,601,073
Total Expenses per Form 990$10,601,073
Expenses Not Reported on Form 990$2,141,543
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
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
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 11

“A special meeting of the audit committee is held to review the 990 before filing.”

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

“The organization maintains a conflict of interest policy that is signed off on by employees on an annual basis also the board of directors receives a conflict of interest confirmation letter from the independent auditors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“An annual review is performed for personnel and reviewed by the board of directors for the executive director and by the executive director for key management personnel”

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 on an upon request basis.”

Form 990, Part VII

“Norene bradshaw - 60 woodview road, wilkes-barre, pa 18706. Stephen grossbauer - 125 n state street, clarks summit, pa 18411. Pat staples - po box 554, clarks summit, pa 18411. Steven j brecher - 295 centerpoint blvd, pittston, pa 18640. Ned delaney - 66 3rd ave, kingston, pa 18704. Fran langan - keystone college, la plume, pa 18440. Carl goeringer, jr - 358 s memorial highway, shavertown, pa 18708. David kowalek - 155 blueberry hill road, shavertown, pa 18708. Dr maureen litchman - 2 sharpe st, kingston, pa 18704. Lori nocito - 4 public square, wilkes-barre, pa 18701. Lynn evans biga - 109 park place, kingston, pa 18704. Lisa stashik - 220 lasley ave, hanover twp, pa 18706. Mark kneeream - 269 pierce st, kingston, pa 18704. Robert schaub - 15 south franklin st, wilkes-barre, pa 18701. Lissa bryan-smith - 25 church st, wilkes-barre, pa 18765. Patricia hunter - 1709 washburn st, scranton, pa 18504. Ina lubin - 205 joseph dr, kingston, pa 18704. Gary williams - 100 north pioneer ave, shavertown, pa 18708. Linda lispi - 190 terrace ave, trucksville, pa 18708. Mainet mejia-arroyo - 290 barney st, wilkes-barre, pa 18702. Judith wilski - 158 courtright st, pringle, pa 18704. Tracey reinhimer - 16 south river st, wilkes-barre, pa 18703.”

Filing and Contact Details

Filer

Filer Name
Luzerne County Head Start Inc
EIN
23-2038753
Phone
5708296231
Address
23 BEEKMAN STREET, WILKESBARRE, PA 18702-2109

Signing Officer

Name
Lynn Evans Biga
Title
Executive Director
Phone
5708296231
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Evans Biga
Formed
1977
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
284
Volunteers
1,428

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT EXECUTIVE DIRECTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EARLY CHILDHOOD SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt010466493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010608422
IRS990/GrossRentsGrp/RealAmt029361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0408
IRS990/InterestGrp/ProgramServicesAmt02649
IRS990/InterestGrp/TotalAmt03057
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01358671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02378324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02279982
IRS990/LandBldgEquipCostOrOtherBssAmt03638653
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN GROWING AND THRIVING IN A SUPPORTIVE, NURTURING ENVIRONMENT OF PARENTS, FAMILY, NEIGHBORHOOD, AND COMMUNITY WHERE THEY AND THEIR FAMILIES HAVE OPTIONS AND OPPORTUNITIES FOR OPTIMAL GROWTH, DEVELOPMENT AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033384
IRS990/NetAssetsOrFundBalancesBOYAmt02812741
IRS990/NetAssetsOrFundBalancesEOYAmt02820089
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029361
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049250
IRS990/OccupancyGrp/ProgramServicesAmt0319942
IRS990/OccupancyGrp/TotalAmt0369192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01076219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01184902
IRS990/OtherExpensesGrp/Desc0CHILDREN'S TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161360
IRS990/OtherExpensesGrp/ProgramServicesAmt0633518
IRS990/OtherExpensesGrp/ProgramServicesAmt1468766
IRS990/OtherExpensesGrp/ProgramServicesAmt2398609
IRS990/OtherExpensesGrp/ProgramServicesAmt3427963
IRS990/OtherExpensesGrp/TotalAmt0633518
IRS990/OtherExpensesGrp/TotalAmt1540925
IRS990/OtherExpensesGrp/TotalAmt2459969
IRS990/OtherExpensesGrp/TotalAmt3427963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL LUNCHEON INCOME
IRS990/OtherRevenueMiscGrp/Desc1MSCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14086
IRS990/OtherRevenueTotalAmt027030
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357272
IRS990/PayrollTaxesGrp/TotalAmt0412269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313857
IRS990/PensionPlanContributionsGrp/TotalAmt0340099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042078
IRS990/PrincipalOfficerNm0LYNN EVANS BIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09912313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt02689592
IRS990/PYOtherRevenueAmt060723
IRS990/PYProgramServiceRevenueAmt081469
IRS990/PYRevenuesLessExpensesAmt0170401
IRS990/PYSalariesCompEmpBnftPaidAmt07195293
IRS990/PYTotalExpensesAmt09884885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010055286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029361
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010551371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09993782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010236429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010737361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011032171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052551114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt052551114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010551371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09993782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010236429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010737361

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,843,262
Liabilities
$1,023,173
Net assets
$2,820,089
Revenue
$10,608,422
Expenses
$10,601,074
Net income
$7,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.98$2.97$18.6$18.7$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.45$2.42$3.03$18.1$18.5$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.38$2.74$3.65$18.0$17.8$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.56$2.11$3.44$15.7$15.5$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.92$1.72$3.20$15.7$15.9$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.90$3.35$15.2$15.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.83$1.53$3.30$14.6$14.2$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.12$2.92$12.9$13.1$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$12.0$11.8$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.39$2.89$10.7$10.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.02$2.82$10.6$10.6$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.88$2.81$10.1$9.88$0.17
2012Summary only. Only limited summary data is available for this year.$3.81$1.16$2.65$10.4$10.2$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.47$2.83$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.78$2.41$11.0