Civic Intelligence

Luzerne County Head Start Inc.

990 • Fiscal year 2022 • EIN 23-2038753

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$134,365

Higher top officer pay than 34% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,384,917

Up $828,081 (+15%) from 2021

Net Assets

Up

$3,646,385

Up $202,637 (+5.9%) from 2021

Liabilities

Up

$2,738,532

Up $625,444 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$17,972,467

Up $2,249,802 (+14%) from 2021

Expenses

Up

$17,769,830

Up $2,290,091 (+15%) from 2021

Net Income

Down

$202,637

Down $40,289 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$6,384,917
Liabilities$2,738,532
Net Assets$3,646,385
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$17,972,467
Expenses$17,769,830
Net Income$202,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$17,991,058
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.

As proven leaders in early childhood education and family development, luzerne county head start, inc. Is dedicated to enhancing the quality of life for low-income children and their families in luzerne and wyoming counties. Our knowledgeable and caring staff accomplish our mission by:providing early care and education for pregnant women and children birth to five, emphasizing healthy outcomes and school readiness;promoting family self-sufficiency; and partnering with individuals, school districts and our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,284$2,891,549▲ $134,265
Cash and Non-Interest-Bearing Accounts$1,347,767$1,583,533▲ $235,766
Accounts Receivable$1,403,898$1,403,811▼ $87
Prepaid Expenses and Deferred Charges$47,887$58,697▲ $10,810
Total Assets$5,556,836$6,384,917▲ $828,081
Other Assets Total$0$447,327▲ $447,327
Liabilities
Accounts Payable and Accrued Expenses$1,693,035$1,723,149▲ $30,114
Deferred Revenue$415,094$531,186▲ $116,092
Other Liabilities$0$448,927▲ $448,927
Mortgage Notes Payable Secured by Investment Property$4,959$35,270▲ $30,311
Total Liabilities$2,113,088$2,738,532▲ $625,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,443,748$3,646,385▲ $202,637
Total Net Assets Fund Balance$3,443,748$3,646,385▲ $202,637
Total Liabilities and Net Assets / Fund Balance$5,556,836$6,384,917▲ $828,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,865,293$1,932,524-
Land$251,500--
Equipment$774,756$2,076,051-
Other Assets Org$447,327--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Evans BigaExecutive DirectorFT$134,365$134,365

Board Members and Trustees

NameTitle
George RablePresident
Stacey KileVice President
Ahmad AliDirector
Attorney Lars H AndersonDirector
Carl Goeringer JrDirector
Cynthia FengDirector
Dan LandesbergDirector
Fran LanganDirector
Lisa StashikDirector
Lori NocitoDirector
Mainet Mejia-arroyoDirector
Mike TomalisDirector
Phil GelsoDirector
Phyllis MundyDirector
Teri OomsDirector
Angela MariottiSecretary
Andrea L Caladie CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wvw TransportChild Transportation2 HANOVER STREET, Plymouth, PA 18651$627,989
Wipfli Cpas And ConsultantsConsultingPO BOX 3160, Milwaukee, WI 53201$119,886
Revenue and Support

Revenue Composition

Contributions and Grants
$17,874,060
Program Service Revenue
$0
Investment Income
$1,251
Other Revenue
$97,156
All Other Contributions
$153,972
Change in Net Assets
$202,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,972,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,778,449
Total Revenue per Audited Statements
$20,750,916
Total Revenue per Form 990
$17,972,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,512,635
Other Expenses$4,257,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,613,415$1,078,999-$9,692,414
Other Employee Benefits$1,726,235$216,566-$1,942,801
Pension Plan Contributions$827,426$102,266-$929,692
Occupancy$691,032$168,321-$859,353
Payroll Taxes$656,603$156,760-$813,363
Depreciation Depletion-$330,326-$330,326
All Other Expenses$190,667$14,491-$205,158
Other Expenses$47,501$100,607-$148,108
Current Officers, Directors, Trustees, and Key Employees-$134,365-$134,365
Insurance-$84,940-$84,940
Conferences and Meetings$51,235$27,675-$78,910
Advertising$20,090$54,318-$74,408
Fees for Services Other-$44,206-$44,206
Fees for Services Accounting-$44,000-$44,000
Office Expenses$16,052$10,297-$26,349
Travel$23,130$2,052-$25,182
Fees for Services Legal-$9,616-$9,616
Interest-$3,321-$3,321
Total Functional Expenses$15,180,349$2,589,481$0$17,769,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,548,279
Expenses per Audited Statements$17,769,830
Total Expenses per Form 990$17,769,830
Expenses Not Reported on Form 990$2,778,449
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,793
Fundraising Direct Expenses$18,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$21,793$21,793$18,591$3,202
Total Events$21,793$21,793$18,591$3,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$448,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 of compensation is provided by a consultant. Recommendations for change are approved by the board of directors.”

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.”

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
2023-05-11
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
296
Volunteers
25

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraiser income 18,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraiser expense 18,591.”

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IRS990/ActivityOrMissionDesc0AS PROVEN LEADERS IN EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT, LUZERNE COUNTY HEAD START, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR LOW-INCOME CHILDREN AND THEIR FAMILIES IN LUZERNE AND WYOMING COUNTIES. OUR KNOWLEDGEABLE AND CARING STAFF ACCOMPLISH OUR MISSION BY:PROVIDING EARLY CARE AND EDUCATION FOR PREGNANT WOMEN AND CHILDREN BIRTH TO FIVE, EMPHASIZING HEALTHY OUTCOMES AND SCHOOL READINESS;PROMOTING FAMILY SELF-SUFFICIENCY; AND PARTNERING WITH INDIVIDUALS, SCHOOL DISTRICTS AND OUR COMMUNITY
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IRS990/Desc0THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES FOR DISADVANTAGED INFANTS, THEIR MOTHERS AND PRE SCHOOL CHILDREN AND THEIR FAMILIES. DURING THE YEAR THE PROGRAM SERVED OVER ONE THOUSAND THREE AND FOUR-YEAR-OLD CHILDREN ALONG WITH TWO HUNDRED AND ELEVEN PREGNANT WOMEN AND FAMILIES WITH CHILDREN UP TO THREE YEARS OF AGE. THE GOAL OF THE PROGRAM IS TO HELP CHILDREN DEVELOP THE SKILLS THEY WILL NEED TO SUCCEED IN SCHOOL AND TO STRENGTHEN FAMILIES IN THEIR DAILY LIVES. LCHS 2022 ENROLLMENT: FEDERAL HEAD START PRESCHOOL 477, STATE FUNDED HEAD START PRESCHOOL 272, PA PRE-K COUNTS 212, EARLY HEAD START 202, UNITED WAY 10
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IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL GELSO
IRS990/Form990PartVIISectionAGrp/PersonNm16PHYLLIS MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm17TERI OOMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt17DIRECTOR
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt021793
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt017991058
IRS990/GrossRentsGrp/RealAmt093954
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt084940
IRS990/InterestGrp/ManagementAndGeneralAmt03321
IRS990/InterestGrp/TotalAmt03321
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04008575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02757284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02891549
IRS990/LandBldgEquipCostOrOtherBssAmt06900124
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS PROVEN LEADERS IN EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT, LUZERNE COUNTY HEAD START, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR LOW-INCOME CHILDREN AND THEIR FAMILIES IN LUZERNE AND WYOMING COUNTIES. OUR KNOWLEDGEABLE AND CARING STAFF ACCOMPLISH OUR MISSION BY:PROVIDING EARLY CARE AND EDUCATION FOR PREGNANT WOMEN AND CHILDREN BIRTH TO FIVE, EMPHASIZING HEALTHY OUTCOMES AND SCHOOL READINESS;PROMOTING FAMILY SELF-SUFFICIENCY; AND PARTNERING WITH INDIVIDUALS, SCHOOL DISTRICTS AND OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035270
IRS990/NetAssetsOrFundBalancesBOYAmt03443748
IRS990/NetAssetsOrFundBalancesEOYAmt03646385
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03202
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093954
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03646385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168321
IRS990/OccupancyGrp/ProgramServicesAmt0691032
IRS990/OccupancyGrp/TotalAmt0859353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010297
IRS990/OfficeExpensesGrp/ProgramServicesAmt016052
IRS990/OfficeExpensesGrp/TotalAmt026349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01726235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01942801
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc2CHILDREN'S TRANSPORTATI
IRS990/OtherExpensesGrp/Desc3SPEECH/PSY/DISABILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100607
IRS990/OtherExpensesGrp/ProgramServicesAmt0928586
IRS990/OtherExpensesGrp/ProgramServicesAmt1748719
IRS990/OtherExpensesGrp/ProgramServicesAmt2639658
IRS990/OtherExpensesGrp/ProgramServicesAmt347501
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IRS990/OtherExpensesGrp/TotalAmt1748719
IRS990/OtherExpensesGrp/TotalAmt2646013
IRS990/OtherExpensesGrp/TotalAmt3148108
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0448927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01078999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08613415
IRS990/OtherSalariesAndWagesGrp/TotalAmt09692414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0656603
IRS990/PayrollTaxesGrp/TotalAmt0813363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0827426
IRS990/PensionPlanContributionsGrp/TotalAmt0929692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058697
IRS990/PrincipalOfficerNm0LYNN EVANS BIGA
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0830
IRS990/PYOtherExpensesAmt03847816
IRS990/PYOtherRevenueAmt0104791
IRS990/PYProgramServiceRevenueAmt096811
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015617331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015084123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014480652
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089528
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450337
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019909
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IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt078673210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017874060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015617044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015617331

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,384,917
Liabilities
$2,738,532
Net assets
$3,646,385
Revenue
$17,972,467
Expenses
$17,769,830
Net income
$202,637
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