Civic Intelligence

Luzerne County Head Start Inc.

990 • Fiscal year 2016 • EIN 23-2038753

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,890,273

Down $388,862 (-9.1%) from 2015

Net Assets

Up

$3,157,509

Up $264,368 (+9.1%) from 2015

Liabilities

Down

$732,764

Down $653,230 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin49th percentile

Revenue

Up

$12,029,893

Up $1,319,296 (+12%) from 2015

Expenses

Up

$11,765,525

Up $1,008,352 (+9.4%) from 2015

Net Income

Up

$264,368

Up $310,944 (+668%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$3,890,273
Liabilities$732,764
Net Assets$3,157,509
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$12,029,893
Expenses$11,765,525
Net Income$264,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$12,029,893
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$2,195,931$2,104,574▼ $91,357
Accounts Receivable$1,625,398$1,011,529▼ $613,869
Cash and Non-Interest-Bearing Accounts$301,919$590,270▲ $288,351
Prepaid Expenses and Deferred Charges$155,887$183,900▲ $28,013
Total Assets$4,279,135$3,890,273▼ $388,862
Liabilities
Accounts Payable and Accrued Expenses$555,262$624,415▲ $69,153
Deferred Revenue$30,682$95,130▲ $64,448
Mortgage Notes Payable Secured by Investment Property$800,050$13,219▼ $786,831
Total Liabilities$1,385,994$732,764▼ $653,230
Net Assets / Fund Balance
Unrestricted Net Assets$2,893,141$3,157,509▲ $264,368
Total Net Assets Fund Balance$2,893,141$3,157,509▲ $264,368
Total Liabilities and Net Assets / Fund Balance$4,279,135$3,890,273▼ $388,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853,074$1,551,315-
Land$251,500--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert SchaubPresident
Fran LanganVice President
Angela FerriDirector
Carl Goeringer JrDirector
Dr Deep ShahDirector
Gary WilliamsDirector
George RableDirector
Lisa StashikDirector
Lori NocitoDirector
Mainet Mejia-arroyoDirector
Mark KneereamDirector
Mike TomalisDirector
Phyllis MundyDirector
Stacey KileDirector
Stephen GrossbauerDirector
Tracey ReinhimerDirector
Ina LubinSecretary
David KowalekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,769,530
Program Service Revenue
$160,949
Investment Income
$637
Other Revenue
$98,777
Change in Net Assets
$264,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,029,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,498,370
Total Revenue per Audited Statements
$14,528,263
Total Revenue per Form 990
$12,029,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,585,458
Other Expenses$3,180,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,393,259$598,596-$5,991,855
Other Employee Benefits$1,295,199$159,049-$1,454,248
All Other Expenses$641,489$88,088-$729,577
Pension Plan Contributions$421,353$48,128-$469,481
Payroll Taxes$407,616$57,912-$465,528
Occupancy$361,721$51,391-$413,112
Other Expenses$258,218$36,686-$294,904
Current Officers, Directors, Trustees, and Key Employees-$204,346-$204,346
Travel$47,856$6,799-$54,655
Fees for Services Accounting$32,397$4,603-$37,000
Advertising$5,433$772-$6,205
Interest$3,506$498-$4,004
Fees for Services Legal$3,391$482-$3,873
Total Functional Expenses$10,449,319$1,316,206$0$11,765,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,263,895
Expenses per Audited Statements$11,765,525
Total Expenses per Form 990$11,765,525
Expenses Not Reported on Form 990$2,498,370
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Stephen grossbauer - 125 n state street, 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. 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. Ina lubin - 205 joseph dr, kingston, pa 18704. Gary williams - 100 north pioneer ave, shavertown, pa 18708. Dr deep shah - 1073 oak street, pittston, pa 18640. Mainet mejia-arroyo - 285 barney st, wilkes-barre, pa 18702. Mike tomalis - 125 armstrong road, pittston, pa 18640. 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. Angela ferri - 201penn avenue, scranton, pa 18503. Stacey kile - 58-60 public square, wilkes-barre, pa 18701.”

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
2017-05-11
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
288
Volunteers
288

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt011769530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012029893
IRS990/GrossRentsGrp/RealAmt069849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0498
IRS990/InterestGrp/ProgramServicesAmt03506
IRS990/InterestGrp/TotalAmt04004
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01551315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02195931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02104574
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/BOYAmt0800050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013219
IRS990/NetAssetsOrFundBalancesBOYAmt02893141
IRS990/NetAssetsOrFundBalancesEOYAmt03157509
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051391
IRS990/OccupancyGrp/ProgramServicesAmt0361721
IRS990/OccupancyGrp/TotalAmt0413112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01295199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01454248
IRS990/OtherExpensesGrp/Desc0CHILDREN'S TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136686
IRS990/OtherExpensesGrp/ProgramServicesAmt0629826
IRS990/OtherExpensesGrp/ProgramServicesAmt1533795
IRS990/OtherExpensesGrp/ProgramServicesAmt2414260
IRS990/OtherExpensesGrp/ProgramServicesAmt3258218
IRS990/OtherExpensesGrp/TotalAmt0629826
IRS990/OtherExpensesGrp/TotalAmt1533795
IRS990/OtherExpensesGrp/TotalAmt2473116
IRS990/OtherExpensesGrp/TotalAmt3294904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL LUNCHEON INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISSCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17752
IRS990/OtherRevenueTotalAmt028928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407616
IRS990/PayrollTaxesGrp/TotalAmt0465528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0421353
IRS990/PensionPlanContributionsGrp/TotalAmt0469481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183900
IRS990/PrincipalOfficerNm0LYNN EVANS BIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010416244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt02981549
IRS990/PYOtherRevenueAmt098154
IRS990/PYProgramServiceRevenueAmt0195778
IRS990/PYRevenuesLessExpensesAmt0-46576
IRS990/PYSalariesCompEmpBnftPaidAmt07775624
IRS990/PYTotalExpensesAmt010757173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010710597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0264368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011930479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010602229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010551371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09993782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010236429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053314290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt053314290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011930479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010602229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010551371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09993782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010236429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053314290
IRS990ScheduleA/TotalSupportAmt053758072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01853074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551315
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03404389
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02498370
IRS990ScheduleD/DonatedServicesUseFcltsAmt02498370
IRS990ScheduleD/ExpensesNotReportedAmt02498370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011765525
IRS990ScheduleD/LandGrp/BookValueAmt0251500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0251500
IRS990ScheduleD/RevenueNotReportedAmt02498370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012029893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02104574
IRS990ScheduleD/TotalExpensesPerForm990Amt011765525
IRS990ScheduleD/TotalRevenuePerForm990Amt012029893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014528263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014263895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SPECIAL MEETING OF THE AUDIT COMMITTEE IS HELD TO REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN UPON REQUEST BASIS.

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Filings

Displayed year

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

Open filing
Assets
$3,890,273
Liabilities
$732,764
Net assets
$3,157,509
Revenue
$12,029,893
Expenses
$11,765,525
Net income
$264,368
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