Civic Intelligence

Luzerne County Head Start Inc.

990 • Fiscal year 2018 • EIN 23-2038753

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$126,014

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,828,535

Up $798,343 (+20%) from 2017

Net Assets

Up

$3,302,083

Up $386,965 (+13%) from 2017

Liabilities

Up

$1,526,452

Up $411,378 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$14,554,251

Up $1,650,248 (+13%) from 2017

Expenses

Up

$14,229,325

Up $1,083,296 (+8.2%) from 2017

Net Income

Up

$324,926

Up $566,952 (+234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$4,828,535
Liabilities$1,526,452
Net Assets$3,302,083
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$14,554,251
Expenses$14,229,325
Net Income$324,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$14,554,251
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$2,320,567$2,535,263▲ $214,696
Cash and Non-Interest-Bearing Accounts$655,548$1,209,795▲ $554,247
Accounts Receivable$976,273$1,033,693▲ $57,420
Prepaid Expenses and Deferred Charges$77,804$49,784▼ $28,020
Total Assets$4,030,192$4,828,535▲ $798,343
Liabilities
Accounts Payable and Accrued Expenses$900,457$1,098,398▲ $197,941
Mortgage Notes Payable Secured by Investment Property$86,799$264,702▲ $177,903
Deferred Revenue$126,918$163,352▲ $36,434
Other Liabilities$900$0▼ $900
Total Liabilities$1,115,074$1,526,452▲ $411,378
Net Assets / Fund Balance
Unrestricted Net Assets$2,915,118$3,302,083▲ $386,965
Total Net Assets Fund Balance$2,915,118$3,302,083▲ $386,965
Total Liabilities and Net Assets / Fund Balance$4,030,192$4,828,535▲ $798,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,283,763$3,162,487-
Land$251,500--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Evans BigaExecutive DirectorFT$126,014$126,014

Board Members and Trustees

NameTitle
Fran LanganPresident
Ina LubinVice President
Angela FerriDirector
Carl Goeringer JrDirector
Dan LandesbergDirector
David KowalekDirector
Gary WilliamsDirector
Kirk S BorchertDirector
Lisa StashikDirector
Lori NocitoDirector
Mainet Mejia-arroyoDirector
Mark KneereamDirector
Mike TomalisDirector
Phyllis MundyDirector
Tracey ReinhimerDirector
Jane Smedley AnzaloneAttorney
Stacey KileSecretary
George RableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,337,997
Program Service Revenue
$142,656
Investment Income
$1,606
Other Revenue
$71,992
Change in Net Assets
$324,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,554,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,357,396
Total Revenue per Audited Statements
$16,911,647
Total Revenue per Form 990
$14,554,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,915,580
Other Expenses$4,313,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,375,643$675,612-$7,051,255
Other Employee Benefits$1,609,520$195,300-$1,804,820
All Other Expenses$772,624$92,604-$865,228
Occupancy$607,916$75,289-$683,205
Payroll Taxes$473,667$58,663-$532,330
Pension Plan Contributions$364,054$37,107-$401,161
Other Expenses$171,150$21,196-$192,346
Current Officers, Directors, Trustees, and Key Employees-$126,014-$126,014
Travel$42,455$5,258-$47,713
Fees for Services Accounting$33,812$4,188-$38,000
Advertising$16,297$2,018-$18,315
Fees for Services Legal$11,514$1,426-$12,940
Interest$6,503$805-$7,308
Total Functional Expenses$12,825,224$1,404,101$0$14,229,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,586,721
Expenses per Audited Statements$14,229,325
Total Expenses per Form 990$14,229,325
Expenses Not Reported on Form 990$2,357,396
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
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. Ina lubin - 205 joseph dr, kingston, pa 18704. Gary williams - 100 north pioneer ave, shavertown, pa 18708. 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. Jane smedley anzalone - 98 s franklin st, wilkes-barre, pa 18701. Kirk s borchert - 200 south blakely st, dunmore, pa 18512. Dan landesberg - 25 church st, wilkes-barre, pa 18705.”

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
2019-05-22
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
309
Volunteers
121

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 62,039.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt014337997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014554251
IRS990/GrossRentsGrp/RealAmt077820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0805
IRS990/InterestGrp/ProgramServicesAmt06503
IRS990/InterestGrp/TotalAmt07308
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01606
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03162487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02320567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02535263
IRS990/LandBldgEquipCostOrOtherBssAmt05697750
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/BOYAmt086799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264702
IRS990/NetAssetsOrFundBalancesBOYAmt02915118
IRS990/NetAssetsOrFundBalancesEOYAmt03302083
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075289
IRS990/OccupancyGrp/ProgramServicesAmt0607916
IRS990/OccupancyGrp/TotalAmt0683205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt062039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01609520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01804820
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILDREN'S TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121196
IRS990/OtherExpensesGrp/ProgramServicesAmt0877051
IRS990/OtherExpensesGrp/ProgramServicesAmt1813800
IRS990/OtherExpensesGrp/ProgramServicesAmt2649218
IRS990/OtherExpensesGrp/ProgramServicesAmt3171150
IRS990/OtherExpensesGrp/TotalAmt0985672
IRS990/OtherExpensesGrp/TotalAmt1813800
IRS990/OtherExpensesGrp/TotalAmt2649218
IRS990/OtherExpensesGrp/TotalAmt3192346
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL LUNCHEON INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISSCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-23658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-23658
IRS990/OtherRevenueTotalAmt0-5828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473667
IRS990/PayrollTaxesGrp/TotalAmt0532330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0364054
IRS990/PensionPlanContributionsGrp/TotalAmt0401161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049784
IRS990/PrincipalOfficerNm0LYNN EVANS BIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012598904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01069
IRS990/PYOtherExpensesAmt04101457
IRS990/PYOtherRevenueAmt0147249
IRS990/PYProgramServiceRevenueAmt0156781
IRS990/PYRevenuesLessExpensesAmt0-242026
IRS990/PYSalariesCompEmpBnftPaidAmt09044572
IRS990/PYTotalExpensesAmt013146029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012904003
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014480652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012755685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011930479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010602229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010551371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060320416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt060320416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014480652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012755685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011930479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010602229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010551371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060320416
IRS990ScheduleA/TotalSupportAmt060823074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02283763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03162487
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05446250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02357396
IRS990ScheduleD/DonatedServicesUseFcltsAmt02357396
IRS990ScheduleD/ExpensesNotReportedAmt02357396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014229325
IRS990ScheduleD/LandGrp/BookValueAmt0251500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0251500
IRS990ScheduleD/RevenueNotReportedAmt02357396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014554251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02535263
IRS990ScheduleD/TotalExpensesPerForm990Amt014229325

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,828,535
Liabilities
$1,526,452
Net assets
$3,302,083
Revenue
$14,554,251
Expenses
$14,229,325
Net income
$324,926
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