Civic Intelligence

Luzerne County Head Start Inc.

990 • Fiscal year 2015 • EIN 23-2038753

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileLCHS.HSWEB.ORG

View Organization Page

23 Beekman StreetWilkesbarre, PA 18702

(570) 829-6231

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$93,362

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,279,135

Up $435,873 (+11%) from 2014

Net Assets

Up

$2,893,141

Up $73,052 (+2.6%) from 2014

Liabilities

Up

$1,385,994

Up $362,821 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$10,710,597

Up $102,175 (+1.0%) from 2014

Expenses

Up

$10,757,173

Up $156,099 (+1.5%) from 2014

Net Income

Down

-$46,576

Down $53,924 (-734%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$4,279,135
Liabilities$1,385,994
Net Assets$2,893,141
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$10,710,597
Expenses$10,757,173
Net Income-$46,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$10,710,597
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$2,279,982$2,195,931▼ $84,051
Accounts Receivable$665,313$1,625,398▲ $960,085
Cash and Non-Interest-Bearing Accounts$855,889$301,919▼ $553,970
Prepaid Expenses and Deferred Charges$42,078$155,887▲ $113,809
Total Assets$3,843,262$4,279,135▲ $435,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,384$800,050▲ $766,666
Accounts Payable and Accrued Expenses$815,775$555,262▼ $260,513
Deferred Revenue$174,014$30,682▼ $143,332
Total Liabilities$1,023,173$1,385,994▲ $362,821
Net Assets / Fund Balance
Unrestricted Net Assets$2,820,089$2,893,141▲ $73,052
Total Net Assets Fund Balance$2,820,089$2,893,141▲ $73,052
Total Liabilities and Net Assets / Fund Balance$3,843,262$4,279,135▲ $435,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,944,431$1,459,958-
Land$251,500--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Evans BigaExecutive DirectorFT$93,362$93,362
Patricia HunterDirector of FinanceFT$71,879$71,879
Linda LispiAssistant Executive DirectFT$53,211$53,211
Judith WilskiEarly Childhood SpecialistFT$28,558$28,558

Board Members and Trustees

NameTitle
Robert SchaubPresident
Fran LanganVice President
Carl Goeringer JrDirector
George RableDirector
Ina LubinDirector
Lisa StashikDirector
Lori NocitoDirector
Mainet Mejia-arroyoDirector
Mark KneereamDirector
Pat StaplesDirector
Phyllis MundyDirector
Stephen GrossbauerDirector
Tracey ReinhimerDirector
Gary WilliamsSecretary
David KowalekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,416,244
Program Service Revenue
$195,778
Investment Income
$421
Other Revenue
$98,154
Change in Net Assets
$-46,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,710,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,948,463
Total Revenue per Audited Statements
$12,659,059
Total Revenue per Form 990
$10,710,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,775,624
Other Expenses$2,981,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,920,029$494,105-$5,414,134
Other Employee Benefits$1,115,865$132,734-$1,248,599
All Other Expenses$596,919$92,284-$689,203
Payroll Taxes$372,051$60,064-$432,115
Other Expenses$354,311$57,200-$411,511
Current Officers, Directors, Trustees, and Key Employees-$368,609-$368,609
Pension Plan Contributions$286,868$25,299-$312,167
Occupancy$260,035$41,980-$302,015
Travel$42,288$6,827-$49,115
Fees for Services Accounting$30,006$4,844-$34,850
Fees for Services Legal$7,655$1,236-$8,891
Advertising$5,164$834-$5,998
Interest$4,019$649-$4,668
Total Functional Expenses$9,404,354$1,352,819$0$10,757,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,705,635
Expenses per Audited Statements$10,757,172
Total Expenses per Form 990$10,757,172
Expenses Not Reported on Form 990$1,948,463
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

“Stephen grossbauer - 125 n state street, clarks summit, pa 18411. Pat staples - po box 554, clarks summit, pa 18411. 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. 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. 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 - 285 barney st, wilkes-barre, pa 18702. Judith wilski - 158 courtright st, pringle, pa 18704. Tracey reinhimer - 16 south river st, wilkes-barre, pa 18703. George rable - 295 centerpoint blvd, pittston, pa 18640. Phyllis mundy - 157 n gates ave, kingston, pa 18704.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lynn Evans Biga
Title
Executive Director
Phone
5708296231
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Evans Biga
Formed
1977
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
304
Volunteers
1,476

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets/prior period adjustment 119,628.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EARLY CHILDHOOD SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010710597
IRS990/GrossRentsGrp/RealAmt056216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt04019
IRS990/InterestGrp/TotalAmt04668
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02279982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02195931
IRS990/LandBldgEquipCostOrOtherBssAmt03655889
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/BOYAmt033384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800050
IRS990/NetAssetsOrFundBalancesBOYAmt02820089
IRS990/NetAssetsOrFundBalancesEOYAmt02893141
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041980
IRS990/OccupancyGrp/ProgramServicesAmt0260035
IRS990/OccupancyGrp/TotalAmt0302015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0119628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01115865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01248599
IRS990/OtherExpensesGrp/Desc0CHILDREN'S TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157200
IRS990/OtherExpensesGrp/ProgramServicesAmt0556381
IRS990/OtherExpensesGrp/ProgramServicesAmt1409776
IRS990/OtherExpensesGrp/ProgramServicesAmt2442987
IRS990/OtherExpensesGrp/ProgramServicesAmt3354311
IRS990/OtherExpensesGrp/TotalAmt0556381
IRS990/OtherExpensesGrp/TotalAmt1475930
IRS990/OtherExpensesGrp/TotalAmt2442987
IRS990/OtherExpensesGrp/TotalAmt3411511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0ANNUAL LUNCHEON INCOME
IRS990/OtherRevenueMiscGrp/Desc1MSCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116323
IRS990/OtherRevenueTotalAmt041938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372051
IRS990/PayrollTaxesGrp/TotalAmt0432115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286868
IRS990/PensionPlanContributionsGrp/TotalAmt0312167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155887
IRS990/PrincipalOfficerNm0LYNN EVANS BIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0DIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1INDIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010466493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt03194581
IRS990/PYOtherRevenueAmt056391
IRS990/PYProgramServiceRevenueAmt084878
IRS990/PYRevenuesLessExpensesAmt07348
IRS990/PYSalariesCompEmpBnftPaidAmt07406493
IRS990/PYTotalExpensesAmt010601074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010608422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056216
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010602229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010551371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09993782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010236429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010737361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052121172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt052121172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010602229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010551371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09993782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010236429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010737361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052121172
IRS990ScheduleA/TotalSupportAmt052592774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01944431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01459958
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03404389
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01948463
IRS990ScheduleD/DonatedServicesUseFcltsAmt01948463
IRS990ScheduleD/ExpensesNotReportedAmt01948463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010757172
IRS990ScheduleD/LandGrp/BookValueAmt0251500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0251500
IRS990ScheduleD/RevenueNotReportedAmt01948463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010710596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02195931
IRS990ScheduleD/TotalExpensesPerForm990Amt010757172

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,279,135
Liabilities
$1,385,994
Net assets
$2,893,141
Revenue
$10,710,597
Expenses
$10,757,173
Net income
-$46,576
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits