Civic Intelligence

Pennsylvania Head Start Association

990 • Fiscal year 2016 • EIN 23-2727439

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.PAHEADSTART.ORG
415 Market StreetHarrisburg, PA 17101

(717) 526-4646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.09x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$89,615

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$517,646

Up $189,054 (+58%) from 2015

Net Assets

Up

$471,868

Up $170,789 (+57%) from 2015

Liabilities

Up

$45,778

Up $18,265 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$878,593

Up $135,803 (+18%) from 2015

Expenses

Up

$707,804

Up $26,239 (+3.8%) from 2015

Net Income

Up

$170,789

Up $109,564 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $245,819Liabilities 2011: $20,246Net Assets 2011: $225,5732011Assets 2012: $257,698Liabilities 2012: $29,108Net Assets 2012: $228,5902012Assets 2013: $294,521Liabilities 2013: $45,107Net Assets 2013: $249,4142013Assets 2014: $264,553Liabilities 2014: $24,699Net Assets 2014: $239,8542014Assets 2015: $328,592Liabilities 2015: $27,513Net Assets 2015: $301,0792015Assets 2016: $517,646Liabilities 2016: $45,778Net Assets 2016: $471,8682016Assets 2017: $587,654Liabilities 2017: $42,650Net Assets 2017: $545,0042017Assets 2018: $622,216Liabilities 2018: $33,301Net Assets 2018: $588,9152018Assets 2019: $576,136Liabilities 2019: $53,274Net Assets 2019: $522,8622019Assets 2020: $498,604Liabilities 2020: $19,363Net Assets 2020: $479,2412020Assets 2021: $513,366Liabilities 2021: $40,489Net Assets 2021: $472,8772021Assets 2022: $410,415Liabilities 2022: $41,937Net Assets 2022: $368,4782022Assets 2023: $469,343Liabilities 2023: $38,807Net Assets 2023: $430,5362023Assets 2024: $554,316Liabilities 2024: $84,857Net Assets 2024: $469,4592024

Highlighted filing

2016

Assets$517,646
Liabilities$45,778
Net Assets$471,868
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $330,350Expenses 2011: $316,304Net Income 2011: $14,0462011Revenue 2012: $460,641Expenses 2012: $457,624Net Income 2012: $3,0172012Revenue 2013: $459,648Expenses 2013: $438,824Net Income 2013: $20,8242013Revenue 2014: $486,910Expenses 2014: $496,470Net Income 2014: -$9,5602014Revenue 2015: $742,790Expenses 2015: $681,565Net Income 2015: $61,2252015Revenue 2016: $878,593Expenses 2016: $707,804Net Income 2016: $170,7892016Revenue 2017: $816,472Expenses 2017: $743,336Net Income 2017: $73,1362017Revenue 2018: $701,637Expenses 2018: $657,726Net Income 2018: $43,9112018Revenue 2019: $657,605Expenses 2019: $723,658Net Income 2019: -$66,0532019Revenue 2020: $349,242Expenses 2020: $392,863Net Income 2020: -$43,6212020Revenue 2021: $520,667Expenses 2021: $527,031Net Income 2021: -$6,3642021Revenue 2022: $368,968Expenses 2022: $473,367Net Income 2022: -$104,3992022Revenue 2023: $496,283Expenses 2023: $434,225Net Income 2023: $62,0582023Revenue 2024: $480,077Expenses 2024: $441,154Net Income 2024: $38,9232024

Highlighted filing

2016

Revenue$878,593
Expenses$707,804
Net Income$170,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$878,593
Mission and Program Overview

Mission

To maximize the cumulative talents of parents, staff, administrators, and friends to collectively improve the future for children and families by providing quality leadership, training, information, and advocacy at the local, state, regional, and national levels

To provide training to enhance and support the effectiveness of head start staff and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,862$274,374▲ $127,512
Accounts Receivable$124,274$183,715▲ $59,441
Cash and Non-Interest-Bearing Accounts$55,000$54,971▼ $29
Land, Buildings, and Equipment, Net$378$2,554▲ $2,176
Prepaid Expenses and Deferred Charges$2,078$2,032▼ $46
Total Assets$328,592$517,646▲ $189,054
Liabilities
Accounts Payable and Accrued Expenses$27,513$45,778▲ $18,265
Total Liabilities$27,513$45,778▲ $18,265
Net Assets / Fund Balance
Unrestricted Net Assets$271,322$347,338▲ $76,016
Temporarily Rstr Net Assets$29,757$124,530▲ $94,773
Total Net Assets Fund Balance$301,079$471,868▲ $170,789
Total Liabilities and Net Assets / Fund Balance$328,592$517,646▲ $189,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,554$3,098$5,652
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair HyattExec DirectorFT$76,207$13,408$89,615

Board Members and Trustees

NameTitle
Paula MargrafPresident
Betsy SpargoVice President
AmbER KOERTBoard Member
Angela BlairBoard Member
Ashley BarnhartBoard Member
BRENDA FronzaglioBoARD MEMBER
Elisa BradyBoard Member
John CampomizziBoard Member
Kathy SmithBoard Member
Kelly ShowersBoard Member
Letty ThallBoard Member
Lillian MccuenBoard Member
Lisa WitmerBoard Member
Lynn Evans BigaBoard Member
Mary McDonoughBoard Member
Michelle SmithBoard Member
Shawnte SangerBoard Member
Sherri TaylorBoard Member
Stephanie DuncanBoard Member
Stephanie HostetlerBoard Member
Tonya Pierce - HeiderBoard Member
Wendy KingBoard Member
Jennifer SempleSecretary
Adam WolffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,319
Program Service Revenue
$345,578
Investment Income
$1,196
Other Revenue
$14,500
All Other Contributions
$2,779
Change in Net Assets
$170,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$878,593
Total Revenue per Form 990
$878,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,440
Salaries, Compensation, and Employee Benefits$303,919
Grants and Similar Amounts Paid$1,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,462$13,084-$160,546
Fees for Services Other$90,544--$90,544
Current Officers, Directors, Trustees, and Key Employees$82,891$7,355-$90,246
Conferences and Meetings$67,731$361-$68,092
Travel$32,130$3,334-$35,464
Fees for Services Accounting$30,084$3,621-$33,705
Other Employee Benefits$21,718$1,927-$23,645
Payroll Taxes$19,702$1,749-$21,451
Office Expenses$11,463$1,432-$12,895
Occupancy$9,895$1,223-$11,118
Information Technology$8,723$1,089-$9,812
Pension Plan Contributions$7,376$655-$8,031
Other Expenses$1,985$608-$2,593
Interest-$2,371-$2,371
Insurance-$2,206-$2,206
Grants to Domestic Individuals$1,445--$1,445
Depreciation Depletion$662--$662
Advertising$310--$310
Total Functional Expenses$666,789$41,015$0$707,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,804
Total Expenses per Audited Statements$707,804
Total Expenses per Form 990$707,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Backup withholding compliance
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
No
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 A, line 7A

“Election of members and their rights: the grantee/delegate members may vote at membership meetings.”

Form 990, Part VI, Section B, line 11B

“Organization's process to review form 990 will be reviewed by PHSA executive director in consultation with the executive committee.”

Form 990, Part VI, Section B, line 12C

“Enforcement of conflicts policy discussion is held at board meetings.”

Form 990, Part VI, Section B, line 15A

“Compensation process for top official the budget and finance committee makes a recommendation which is approved by the board of directors. The recommendation considers comparable salaries for similar positions in comparable organations.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Head Start Association
EIN
23-2727439
Phone
7175264646
Address
415 Market Street, Harrisburg, PA 17101

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
7175264646
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair Hyatt
Formed
1993
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
28

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
David Manbeck
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 80,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,934. Website Development/Marketing: Program service expenses 9,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,610.”

Form 990, Part XII, Line 2C

“No change in the oversight or selection process in the current year.”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from Federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state regulations. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an Association other than a private foundation under Section 509(a)(2). Management has assessed the Association's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the Association's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the Association's tax position will be sustained upon examination, including any appeals and litigation, such that the Association has no exposure to income tax liabilities arising from uncertain tax positions. The Association is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0514540
IRS990/GrantAmt01445
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01445
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0878593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01089
IRS990/InformationTechnologyGrp/ProgramServicesAmt08723
IRS990/InformationTechnologyGrp/TotalAmt09812
IRS990/InsuranceGrp/ManagementAndGeneralAmt02206
IRS990/InsuranceGrp/TotalAmt02206
IRS990/InterestGrp/ManagementAndGeneralAmt02371
IRS990/InterestGrp/TotalAmt02371
IRS990/InvestmentIncomeGrp/ExclusionAmt01196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02554
IRS990/LandBldgEquipCostOrOtherBssAmt05652
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING TO ENHANCE AND SUPPORT THE EFFECTIVENESS OF HEAD START STAFF AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0301079
IRS990/NetAssetsOrFundBalancesEOYAmt0471868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01223
IRS990/OccupancyGrp/ProgramServicesAmt09895
IRS990/OccupancyGrp/TotalAmt011118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OfficeExpensesGrp/ProgramServicesAmt011463
IRS990/OfficeExpensesGrp/TotalAmt012895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023645
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OtherExpensesGrp/ProgramServicesAmt0132668
IRS990/OtherExpensesGrp/ProgramServicesAmt11985
IRS990/OtherExpensesGrp/TotalAmt0132668
IRS990/OtherExpensesGrp/TotalAmt12593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014500
IRS990/OtherRevenueTotalAmt014500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01749
IRS990/PayrollTaxesGrp/ProgramServicesAmt019702
IRS990/PayrollTaxesGrp/TotalAmt021451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07376
IRS990/PensionPlanContributionsGrp/TotalAmt08031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02032
IRS990/PrincipalOfficerNm0Blair Hyatt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0934
IRS990/PYOtherExpensesAmt0368348
IRS990/PYOtherRevenueAmt08700
IRS990/PYProgramServiceRevenueAmt0332089
IRS990/PYRevenuesLessExpensesAmt061225
IRS990/PYSalariesCompEmpBnftPaidAmt0312217
IRS990/PYTotalExpensesAmt0681565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517319

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,646
Liabilities
$45,778
Net assets
$471,868
Revenue
$878,593
Expenses
$707,804
Net income
$170,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.85$4.69$4.80$4.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.39$4.31$4.96$4.34$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.42$3.68$3.69$4.73$1.04
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.40$4.73$5.21$5.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.19$4.79$3.49$3.93$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.53$5.23$6.58$7.24$0.66
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.33$5.89$7.02$6.58$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.43$5.45$8.16$7.43$0.73
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.46$4.72$8.79$7.08$1.71
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.28$3.01$7.43$6.82$0.61
2014Summary only. Only limited summary data is available for this year.$2.65$0.25$2.40$4.87$4.96$0.10
2013Summary only. Only limited summary data is available for this year.$2.95$0.45$2.49$4.60$4.39$0.21
2012Summary only. Only limited summary data is available for this year.$2.58$0.29$2.29$4.61$4.58$0.03
2011Summary only. Only limited summary data is available for this year.$2.46$0.20$2.26$3.30$3.16$0.14