Civic Intelligence

Luzerne County Head Start Inc.

990 • Fiscal year 2019 • EIN 23-2038753

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$131,602

Higher top officer pay than 33% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,257,381

Down $571,154 (-12%) from 2018

Net Assets

Up

$3,354,874

Up $52,791 (+1.6%) from 2018

Liabilities

Down

$902,507

Down $623,945 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin38th percentile

Revenue

Up

$15,227,711

Up $673,460 (+4.6%) from 2018

Expenses

Up

$15,174,920

Up $945,595 (+6.6%) from 2018

Net Income

Down

$52,791

Down $272,135 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$4,257,381
Liabilities$902,507
Net Assets$3,354,874
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$15,227,711
Expenses$15,174,920
Net Income$52,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$15,227,711
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$2,535,263$2,538,193▲ $2,930
Accounts Receivable$1,033,693$932,569▼ $101,124
Cash and Non-Interest-Bearing Accounts$1,209,795$760,944▼ $448,851
Prepaid Expenses and Deferred Charges$49,784$25,675▼ $24,109
Total Assets$4,828,535$4,257,381▼ $571,154
Liabilities
Accounts Payable and Accrued Expenses$1,098,398$896,703▼ $201,695
Mortgage Notes Payable Secured by Investment Property$264,702$5,185▼ $259,517
Deferred Revenue$163,352$619▼ $162,733
Total Liabilities$1,526,452$902,507▼ $623,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,302,083$3,354,874▲ $52,791
Total Net Assets Fund Balance$3,302,083$3,354,874▲ $52,791
Total Liabilities and Net Assets / Fund Balance$4,828,535$4,257,381▼ $571,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,286,693$3,303,850-
Land$251,500--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Evans BigaExecutive DirectorFT$131,602$131,602

Board Members and Trustees

NameTitle
Fran LanganPresident
George RableVice President
Ahmad AliDirector
Angela FerriDirector
Attorney Joseph SileoDirector
Carl Goeringer JrDirector
Dan LandesbergDirector
David KowalekDirector
Lisa StashikDirector
Lori NocitoDirector
Mainet Mejia-arroyoDirector
Mark KneereamDirector
Mike TomalisDirector
Phyllis MundyDirector
Travis BlackDirector of Finance
Stacey KileSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,852,696
Program Service Revenue
$231,428
Investment Income
$2,214
Other Revenue
$141,373
Change in Net Assets
$52,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,227,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,357,835
Total Revenue per Audited Statements
$17,585,546
Total Revenue per Form 990
$15,227,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,920,815
Other Expenses$4,254,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,843,367$861,993-$7,705,360
Other Employee Benefits$1,697,119$198,271-$1,895,390
All Other Expenses$823,069$347,152-$1,170,221
Occupancy$390,755$370,267-$761,022
Payroll Taxes$507,166$160,295-$667,461
Pension Plan Contributions$458,200$62,802-$521,002
Other Expenses$265,402$132,768-$265,402
Current Officers, Directors, Trustees, and Key Employees-$131,602-$131,602
Travel$48,597$7,618-$56,215
Fees for Services Accounting-$41,000-$41,000
Advertising$7,797$24,981-$32,778
Fees for Services Legal-$18,848-$18,848
Interest-$4,994-$4,994
Total Functional Expenses$12,806,671$2,368,249$0$15,174,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,532,755
Expenses per Audited Statements$15,174,920
Total Expenses per Form 990$15,174,920
Expenses Not Reported on Form 990$2,357,835
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
Audit committee
No
Business relationship with 35% controlled entity
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 18701-1901. 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. Travis black - 4 druid hill drive, shavertown, pa 18708. 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. George rable - 295 centerpoint blvd, pittston, pa 18640. Phyllis mundy - 157 n gates ave, kingston, pa 18704. Angela ferri - 201 penn avenue, scranton, pa 18503. Stacey kile - 300 keystone ave, pittston, pa 18640. Ahmad ali - 2 public square, wilkes-barre, pa 18701. Attorney joseph sileo - 125 n washington ave, scranton, pa 18503. 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
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Evans Biga
Formed
1977
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
353
Volunteers
107

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt014852696
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015227711
IRS990/GrossRentsGrp/RealAmt086259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04994
IRS990/InterestGrp/TotalAmt04994
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03303850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02535263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02538193
IRS990/LandBldgEquipCostOrOtherBssAmt05842043
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/BOYAmt0264702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05185
IRS990/NetAssetsOrFundBalancesBOYAmt03302083
IRS990/NetAssetsOrFundBalancesEOYAmt03354874
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03302083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03354874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0370267
IRS990/OccupancyGrp/ProgramServicesAmt0390755
IRS990/OccupancyGrp/TotalAmt0761022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01697119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01895390
IRS990/OtherExpensesGrp/Desc0CHILDREN'S TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc2MAINTENANCE COSTS
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132768
IRS990/OtherExpensesGrp/ProgramServicesAmt0863564
IRS990/OtherExpensesGrp/ProgramServicesAmt1677013
IRS990/OtherExpensesGrp/ProgramServicesAmt2224622
IRS990/OtherExpensesGrp/ProgramServicesAmt3265402
IRS990/OtherExpensesGrp/TotalAmt0869222
IRS990/OtherExpensesGrp/TotalAmt1677013
IRS990/OtherExpensesGrp/TotalAmt2357390
IRS990/OtherExpensesGrp/TotalAmt3265402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISSCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ANNUAL LUNCHEON INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127400
IRS990/OtherRevenueTotalAmt055114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507166
IRS990/PayrollTaxesGrp/TotalAmt0667461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458200
IRS990/PensionPlanContributionsGrp/TotalAmt0521002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025675
IRS990/PrincipalOfficerNm0LYNN EVANS BIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014337997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01606
IRS990/PYOtherExpensesAmt04313745
IRS990/PYOtherRevenueAmt071992
IRS990/PYProgramServiceRevenueAmt0142656
IRS990/PYRevenuesLessExpensesAmt0324926
IRS990/PYSalariesCompEmpBnftPaidAmt09915580
IRS990/PYTotalExpensesAmt014229325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014554251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt086259
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015084123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014480652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012755685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011930479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010602229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064853168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt064853168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015084123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014480652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012755685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011930479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010602229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064853168
IRS990ScheduleA/TotalSupportAmt065414647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02286693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03303850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05590543
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02357835
IRS990ScheduleD/DonatedServicesUseFcltsAmt02357835
IRS990ScheduleD/ExpensesNotReportedAmt02357835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015174920
IRS990ScheduleD/LandGrp/BookValueAmt0251500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0251500
IRS990ScheduleD/RevenueNotReportedAmt02357835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015227711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02538193
IRS990ScheduleD/TotalExpensesPerForm990Amt015174920
IRS990ScheduleD/TotalRevenuePerForm990Amt015227711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017585546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017532755
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,257,381
Liabilities
$902,507
Net assets
$3,354,874
Revenue
$15,227,711
Expenses
$15,174,920
Net income
$52,791
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. 2019 filings • 501(c)3 • $10M-$25M nonprofits