Civic Intelligence

Luzerne County Head Start Inc.

990 • Fiscal year 2021 • EIN 23-2038753

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$116,429

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.1%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,556,836

Up $637,858 (+13%) from 2020

Net Assets

Up

$3,443,748

Up $242,943 (+7.6%) from 2020

Liabilities

Up

$2,113,088

Up $394,915 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Down

$15,722,665

Down $19,231 (-0.1%) from 2020

Expenses

Down

$15,479,739

Down $416,226 (-2.6%) from 2020

Net Income

Up

$242,926

Up $396,995 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$5,556,836
Liabilities$2,113,088
Net Assets$3,443,748
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$15,722,665
Expenses$15,479,739
Net Income$242,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.2
Gross Receipts
$15,722,665
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$2,366,731$2,757,284▲ $390,553
Accounts Receivable$1,372,363$1,403,898▲ $31,535
Cash and Non-Interest-Bearing Accounts$1,139,370$1,347,767▲ $208,397
Prepaid Expenses and Deferred Charges$40,514$47,887▲ $7,373
Total Assets$4,918,978$5,556,836▲ $637,858
Liabilities
Accounts Payable and Accrued Expenses$1,413,317$1,693,035▲ $279,718
Deferred Revenue$298,513$415,094▲ $116,581
Mortgage Notes Payable Secured by Investment Property$6,343$4,959▼ $1,384
Total Liabilities$1,718,173$2,113,088▲ $394,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,200,805$3,443,748▲ $242,943
Total Net Assets Fund Balance$3,200,805$3,443,748▲ $242,943
Total Liabilities and Net Assets / Fund Balance$4,918,978$5,556,836▲ $637,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,505,784$3,720,419-
Land$251,500--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Evans BigaExecutive DirectorFT$116,429$116,429

Board Members and Trustees

NameTitle
George RablePresident
Stacey KileVice President
Ahmad AliDirector
Andrea L Caladie CPADirector
Attorney Lars H AndersonDirector
Carl Goeringer JrDirector
Dan LandesbergDirector
David KowalekDirector
Fran LanganDirector
Lisa StashikDirector
Lori NocitoDirector
Mainet Mejia-arroyoDirector
Mike TomalisDirector
Phyllis MundyDirector
Teri OomsDirector
Angela FerriSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,520,233
Program Service Revenue
$96,811
Investment Income
$830
Other Revenue
$104,791
Change in Net Assets
$242,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,722,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,856,554
Total Revenue per Audited Statements
$18,579,219
Total Revenue per Form 990
$15,722,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,631,923
Other Expenses$3,847,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,145,566$947,904-$8,093,470
Other Employee Benefits$1,849,877$208,534-$2,058,411
All Other Expenses$950,078$526,263-$1,476,341
Payroll Taxes$551,680$144,189-$695,869
Pension Plan Contributions$572,460$95,284-$667,744
Occupancy$486,794$57,216-$544,010
Other Expenses$317,493$153,831-$317,493
Depreciation Depletion-$282,402-$282,402
Current Officers, Directors, Trustees, and Key Employees-$116,429-$116,429
Advertising$44,340$17,418-$61,758
Fees for Services Accounting-$43,000-$43,000
Fees for Services Legal-$26,583-$26,583
Travel$15,674$1,119-$16,793
Interest-$532-$532
Total Functional Expenses$12,852,730$2,627,009$0$15,479,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,336,293
Expenses per Audited Statements$15,479,739
Total Expenses per Form 990$15,479,739
Expenses Not Reported on Form 990$2,856,554
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. The 990 is also presented to the board for review and approval.”

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 - one college green, 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. Teri ooms - 85 south main street, wilkes-barre, pa 18701. 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 lars h anderson - 600 third avenue, kingston, pa 18704. Dan landesberg - 25 church st, wilkes-barre, pa 18705. Andrea l caladie cpa - 12 hazelnut drive, mountain top, pa 18707.”

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
2022-06-10
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
0
Volunteers
0

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015722665
IRS990/GrossRentsGrp/RealAmt088698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt0532
IRS990/InterestGrp/TotalAmt0532
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0830
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02757284
IRS990/LandBldgEquipCostOrOtherBssAmt06477703
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0650414CHILDREN 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/BOYAmt06343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04959
IRS990/NetAssetsOrFundBalancesBOYAmt03200805
IRS990/NetAssetsOrFundBalancesEOYAmt03443748
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088698
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03200805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03443748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057216
IRS990/OccupancyGrp/ProgramServicesAmt0486794
IRS990/OccupancyGrp/TotalAmt0544010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01849877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02058411
IRS990/OtherExpensesGrp/Desc0CHILDREN'S TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE COSTS
IRS990/OtherExpensesGrp/Desc3FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153831
IRS990/OtherExpensesGrp/ProgramServicesAmt0386886
IRS990/OtherExpensesGrp/ProgramServicesAmt1361528
IRS990/OtherExpensesGrp/ProgramServicesAmt2170354
IRS990/OtherExpensesGrp/ProgramServicesAmt3317493
IRS990/OtherExpensesGrp/TotalAmt0393191
IRS990/OtherExpensesGrp/TotalAmt1361528
IRS990/OtherExpensesGrp/TotalAmt2324185
IRS990/OtherExpensesGrp/TotalAmt3317493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL LUNCHEON INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14074
IRS990/OtherRevenueTotalAmt016093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551680
IRS990/PayrollTaxesGrp/TotalAmt0695869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0572460
IRS990/PensionPlanContributionsGrp/TotalAmt0667744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047887
IRS990/PrincipalOfficerNm0LYNN EVANS BIGA
IRS990/PriorPeriodAdjustmentsAmt017
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015505493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02128
IRS990/PYOtherExpensesAmt03894181
IRS990/PYOtherRevenueAmt0122437
IRS990/PYProgramServiceRevenueAmt0111838
IRS990/PYRevenuesLessExpensesAmt0-154069
IRS990/PYSalariesCompEmpBnftPaidAmt012001784
IRS990/PYTotalExpensesAmt015895965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015741896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0242926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088698
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015617044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015617331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015084123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014480652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012755685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073554835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt073554835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015617044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015617331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015084123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014480652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012755685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073554835
IRS990ScheduleA/TotalSupportAmt074148511
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02505784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03720419
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06226203
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02856554
IRS990ScheduleD/DonatedServicesUseFcltsAmt02856554
IRS990ScheduleD/ExpensesNotReportedAmt02856554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015479739
IRS990ScheduleD/LandGrp/BookValueAmt0251500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0251500
IRS990ScheduleD/RevenueNotReportedAmt02856554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015722665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02757284
IRS990ScheduleD/TotalExpensesPerForm990Amt015479739
IRS990ScheduleD/TotalRevenuePerForm990Amt015722665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018579219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018336293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SPECIAL MEETING OF THE AUDIT COMMITTEE IS HELD TO REVIEW THE 990 BEFORE FILING. THE 990 IS ALSO PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS SIGNED OFF ON BY EMPLOYEES ON AN ANNUAL BASIS.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,556,836
Liabilities
$2,113,088
Net assets
$3,443,748
Revenue
$15,722,665
Expenses
$15,479,739
Net income
$242,926
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