Civic Intelligence

Luzerne County Head Start Inc.

990 • Fiscal year 2017 • EIN 23-2038753

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

26th percentile

$111,584

Higher top officer pay than 26% of similar nonprofits.

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

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

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,030,192

Up $139,919 (+3.6%) from 2016

Net Assets

Down

$2,915,118

Down $242,391 (-7.7%) from 2016

Liabilities

Up

$1,115,074

Up $382,310 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$12,904,003

Up $874,110 (+7.3%) from 2016

Expenses

Up

$13,146,029

Up $1,380,504 (+12%) from 2016

Net Income

Down

-$242,026

Down $506,394 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$4,030,192
Liabilities$1,115,074
Net Assets$2,915,118
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$12,904,003
Expenses$13,146,029
Net Income-$242,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$12,904,003
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$2,104,574$2,320,567▲ $215,993
Accounts Receivable$1,011,529$976,273▼ $35,256
Cash and Non-Interest-Bearing Accounts$590,270$655,548▲ $65,278
Prepaid Expenses and Deferred Charges$183,900$77,804▼ $106,096
Total Assets$3,890,273$4,030,192▲ $139,919
Liabilities
Accounts Payable and Accrued Expenses$624,415$900,457▲ $276,042
Deferred Revenue$95,130$126,918▲ $31,788
Mortgage Notes Payable Secured by Investment Property$13,219$86,799▲ $73,580
Other Liabilities$0$900▲ $900
Total Liabilities$732,764$1,115,074▲ $382,310
Net Assets / Fund Balance
Unrestricted Net Assets$3,157,509$2,915,118▼ $242,391
Total Net Assets Fund Balance$3,157,509$2,915,118▼ $242,391
Total Liabilities and Net Assets / Fund Balance$3,890,273$4,030,192▲ $139,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,069,067$2,904,756-
Land$251,500--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Evans BigaExecutive DirectorFT$111,584$111,584

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
Tracey ReinhimerDirector
Ina LubinSecretary
David KowalekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,598,904
Program Service Revenue
$156,781
Investment Income
$1,069
Other Revenue
$147,249
Change in Net Assets
$-242,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,904,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,297,767
Total Revenue per Audited Statements
$15,201,770
Total Revenue per Form 990
$12,904,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,044,572
Other Expenses$4,101,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,535,005$734,957-$6,269,962
Other Employee Benefits$1,385,687$211,892-$1,597,579
All Other Expenses$660,162$103,908-$764,070
Occupancy$486,577$79,276-$565,853
Payroll Taxes$433,504$70,629-$504,133
Pension Plan Contributions$423,232$57,277-$480,509
Other Expenses$377,796$61,553-$439,349
Current Officers, Directors, Trustees, and Key Employees-$192,389-$192,389
Travel$41,645$6,785-$48,430
Fees for Services Accounting$32,344$5,270-$37,614
Fees for Services Legal$9,514$1,550-$11,064
Advertising$6,336$1,032-$7,368
Interest$4,872$794-$5,666
Total Functional Expenses$11,481,522$1,664,507$0$13,146,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,443,796
Expenses per Audited Statements$13,146,029
Total Expenses per Form 990$13,146,029
Expenses Not Reported on Form 990$2,297,767
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$900
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.”

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

“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. 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
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Evans Biga
Formed
1977
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
291
Volunteers
736

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:

“DE-OBLIGATED FUNDS -365.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt012598904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012904003
IRS990/GrossRentsGrp/RealAmt076599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0794
IRS990/InterestGrp/ProgramServicesAmt04872
IRS990/InterestGrp/TotalAmt05666
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02104574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02320567
IRS990/LandBldgEquipCostOrOtherBssAmt05225323
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/BOYAmt013219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086799
IRS990/NetAssetsOrFundBalancesBOYAmt03157509
IRS990/NetAssetsOrFundBalancesEOYAmt02915118
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079276
IRS990/OccupancyGrp/ProgramServicesAmt0486577
IRS990/OccupancyGrp/TotalAmt0565853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01385687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01597579
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILDREN'S TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161553
IRS990/OtherExpensesGrp/ProgramServicesAmt0842070
IRS990/OtherExpensesGrp/ProgramServicesAmt1678399
IRS990/OtherExpensesGrp/ProgramServicesAmt2564379
IRS990/OtherExpensesGrp/ProgramServicesAmt3377796
IRS990/OtherExpensesGrp/TotalAmt0979265
IRS990/OtherExpensesGrp/TotalAmt1678399
IRS990/OtherExpensesGrp/TotalAmt2564379
IRS990/OtherExpensesGrp/TotalAmt3439349
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISSCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL LUNCHEON INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127733
IRS990/OtherRevenueTotalAmt070650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433504
IRS990/PayrollTaxesGrp/TotalAmt0504133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0423232
IRS990/PensionPlanContributionsGrp/TotalAmt0480509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077804
IRS990/PrincipalOfficerNm0LYNN EVANS BIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011769530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt03180067
IRS990/PYOtherRevenueAmt098777
IRS990/PYProgramServiceRevenueAmt0160949
IRS990/PYRevenuesLessExpensesAmt0264368
IRS990/PYSalariesCompEmpBnftPaidAmt08585458
IRS990/PYTotalExpensesAmt011765525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012029893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-242026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076599
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012755685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011930479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010602229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010551371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09993782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055833546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt055833546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012755685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011930479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010602229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010551371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09993782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055833546
IRS990ScheduleA/TotalSupportAmt056298372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02069067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02904756
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04973823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02297767
IRS990ScheduleD/DonatedServicesUseFcltsAmt02297767
IRS990ScheduleD/ExpensesNotReportedAmt02297767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013146029
IRS990ScheduleD/LandGrp/BookValueAmt0251500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0251500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02297767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012904003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320567
IRS990ScheduleD/TotalExpensesPerForm990Amt013146029
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990ScheduleD/TotalRevenuePerForm990Amt012904003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015201770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015443796

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,030,192
Liabilities
$1,115,074
Net assets
$2,915,118
Revenue
$12,904,003
Expenses
$13,146,029
Net income
-$242,026
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