Civic Intelligence

Indiana County Head Start Inc. County

990 • Fiscal year 2014 • EIN 25-1242537

May 01, 2013 to Apr 30, 2014 • Filed on Jul 29, 2014

Organization ProfileWWW.INDIANACOUNTYHEADSTART.ORG

View Organization Page

528 Gompers Avenue15701

(724) 349-6200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$79,942

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,697,062

Down $264,015 (-8.9%) from 2013

Net Assets

Up

$1,304,677

Up $59,296 (+4.8%) from 2013

Liabilities

Down

$1,392,385

Down $323,311 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

$2,949,885

No earlier filing loaded for comparison.

Expenses

Down

$2,890,589

Down $1,931,143 (-40%) from 2013

Net Income

$59,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,120,204Liabilities 2012: $1,897,911Net Assets 2012: $1,222,2932012Assets 2013: $2,961,077Liabilities 2013: $1,715,696Net Assets 2013: $1,245,3812013Assets 2014: $2,697,062Liabilities 2014: $1,392,385Net Assets 2014: $1,304,6772014Assets 2015: $2,615,366Liabilities 2015: $1,216,495Net Assets 2015: $1,398,8712015Assets 2016: $2,522,236Liabilities 2016: $1,100,916Net Assets 2016: $1,421,3202016Assets 2017: $2,973,377Liabilities 2017: $1,112,755Net Assets 2017: $1,860,6222017Assets 2018: $2,792,175Liabilities 2018: $894,667Net Assets 2018: $1,897,5082018Assets 2019: $2,815,879Liabilities 2019: $790,184Net Assets 2019: $2,025,6952019Assets 2020: $2,838,472Liabilities 2020: $654,228Net Assets 2020: $2,184,2442020Assets 2021: $2,964,028Liabilities 2021: $709,658Net Assets 2021: $2,254,3702021Assets 2022: $3,095,791Liabilities 2022: $677,550Net Assets 2022: $2,418,2412022Assets 2023: $3,183,129Liabilities 2023: $516,887Net Assets 2023: $2,666,2422023Assets 2024: $3,085,898Liabilities 2024: $491,796Net Assets 2024: $2,594,1022024Assets 2025: $3,102,828Liabilities 2025: $546,686Net Assets 2025: $2,556,1422025

Highlighted filing

2014

Assets$2,697,062
Liabilities$1,392,385
Net Assets$1,304,677
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,319,1892012Expenses 2013: $4,821,7322013Revenue 2014: $2,949,885Expenses 2014: $2,890,589Net Income 2014: $59,2962014Revenue 2015: $3,102,002Expenses 2015: $3,007,808Net Income 2015: $94,1942015Revenue 2016: $3,172,306Expenses 2016: $3,149,857Net Income 2016: $22,4492016Revenue 2017: $3,510,011Expenses 2017: $3,070,709Net Income 2017: $439,3022017Revenue 2018: $3,461,768Expenses 2018: $3,478,771Net Income 2018: -$17,0032018Revenue 2019: $3,580,810Expenses 2019: $3,464,177Net Income 2019: $116,6332019Revenue 2020: $3,785,664Expenses 2020: $3,627,115Net Income 2020: $158,5492020Revenue 2021: $4,081,786Expenses 2021: $4,011,660Net Income 2021: $70,1262021Revenue 2022: $4,299,147Expenses 2022: $4,135,276Net Income 2022: $163,8712022Revenue 2023: $4,617,006Expenses 2023: $4,369,005Net Income 2023: $248,0012023Revenue 2024: $4,776,102Expenses 2024: $4,870,242Net Income 2024: -$94,1402024Revenue 2025: $4,871,139Expenses 2025: $4,909,099Net Income 2025: -$37,9602025

Highlighted filing

2014

Revenue$2,949,885
Expenses$2,890,589
Net Income$59,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$2,953,581
Mission and Program Overview

Mission

Provide early child development to disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,422,539$2,348,010▼ $74,529
Cash and Non-Interest-Bearing Accounts$324,187$198,492▼ $125,695
Pledges and Grants Receivable$108,309$59,748▼ $48,561
Savings and Temporary Cash Investments$62,053$48,728▼ $13,325
Prepaid Expenses and Deferred Charges$41,156$39,565▼ $1,591
Intangible Assets$2,833$2,519▼ $314
Total Assets$2,961,077$2,697,062▼ $264,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,227,476$1,117,611▼ $109,865
Accounts Payable and Accrued Expenses$412,969$231,274▼ $181,695
Unsecured Notes Loans Payable$49,496$43,500▼ $5,996
Deferred Revenue$25,187--
Grants Payable$568--
Total Liabilities$1,715,696$1,392,385▼ $323,311
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,381$1,304,677▲ $59,296
Total Net Assets Fund Balance$1,245,381$1,304,677▲ $59,296
Total Liabilities and Net Assets / Fund Balance$2,961,077$2,697,062▼ $264,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,993,826$561,008$2,554,834
Equipment$152,125$163,895$316,020
Land$202,059-$202,059
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SnyderExec DirectoFT$58,615$21,327$79,942
Karl ThomasFormer FiscaFT$20,609$7,141$27,750
Abbey RomagnaFiscal ManagFT$19,871$2,304$22,175

Board Members and Trustees

NameTitle
Irene MergenChairperson
Edward MeshankoVice-chairpe
Bethany RyanBoard Member
Carey SaboBoard Member
Dr Marie TwalBoard Member
Jeff RaykesBoard Member
Kathy Abbey-bakerBoard Member
Tina HazeletBoard Member
Venessa VegaBoard Member
Jim MentchSecretary
Bob BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,373
Program Service Revenue
$94,740
Investment Income
$467
Other Revenue
$11,305
All Other Contributions
$525
Change in Net Assets
$59,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,949,885
Revenue Not Reported on Form 990
$268,068
Total Revenue per Audited Statements
$3,217,953
Total Revenue per Form 990
$2,949,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,096,579
Other Expenses$794,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,090,000$170,917-$1,260,917
Other Employee Benefits$427,610$67,947-$495,557
Payroll Taxes$133,584$18,285-$151,869
Current Officers, Directors, Trustees, and Key Employees$111,685$18,182-$129,867
Travel$108,776--$108,776
Depreciation Depletion$100,092$8,449-$108,541
Interest$61,233$9,590-$70,823
Pension Plan Contributions$51,078$7,291-$58,369
Occupancy$49,004$7,668-$56,672
Insurance$49,703--$49,703
Conferences and Meetings$34,634$67-$34,701
Office Expenses$27,585$4,056-$31,641
Other Expenses$19,025$750-$19,775
All Other Expenses$3,860$11,224-$15,084
Advertising$1,522--$1,522
Total Functional Expenses$2,549,659$340,930$0$2,890,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,158,657
Expenses per Audited Statements$2,890,589
Total Expenses per Form 990$2,890,589
Expenses Not Reported on Form 990$268,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,001
Fundraising Direct Expenses$3,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,001$15,001$3,696$11,305
Total Events$15,001$15,001$3,696$11,305
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
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, Page 6, Part VI, Line 11B

“The fiscal manager reviews the form 990 prior to filing. If questions arise, the form 990 is further reviewed by the executive director and a board member with accounting expertise. Post-filing, the form 990 is made available to all members of the governing body.”

Form 990, Page 6, Part VI, Line 12C

“Policy covers governing board members and employees. Possible conflicts are reviewed and addressed by the governing body as a whole. If questions persist, the labor consultant is contacted. If a conflict exists, this person is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Page 6, Part VI, Line 15A

“The organization completes an annual wage comparability study. This study covers all positions, including executive director. Results of study are submitted to the governing body for review at board meeting. This documention is retained by management and the board review is documented in the board minutes. Further, the annual budget and annual employee evaluations are reviewed by the board and considered in making compensation decisions”

Form 990, Page 6, Part VI, Line 15B

“Aside from the executive director, the officers and directors of the organization serving on the board are volunteers. The compensation process for the executive director is explained above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Also, the form 990 is available on the internet via guidestar.”

Filing and Contact Details

Filer

EIN
25-1242537
Phone
7243496200

Signing Officer

Name
Susan L Snyder
Title
Executive Director
Phone
7243496200
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan L Snyder
Formed
1973
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
108
Volunteers
500

Preparer

Preparer
Kimberly Dorchak CPA
Phone
8142694912
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include kitchen helpers, classroom helpers, parent involvement helpers and meeting attendance.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt03072913
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EARLY CHILD DEVELOPMENT TO DISADVANTAGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01227476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01117611
IRS990/NetAssetsOrFundBalancesBOYAmt01245381
IRS990/NetAssetsOrFundBalancesEOYAmt01304677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07668
IRS990/OccupancyGrp/ProgramServicesAmt049004
IRS990/OccupancyGrp/TotalAmt056672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OfficeExpensesGrp/ProgramServicesAmt027585
IRS990/OfficeExpensesGrp/TotalAmt031641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495557
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL & CONSULTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750
IRS990/OtherExpensesGrp/ProgramServicesAmt0170527
IRS990/OtherExpensesGrp/ProgramServicesAmt190111
IRS990/OtherExpensesGrp/ProgramServicesAmt219630
IRS990/OtherExpensesGrp/ProgramServicesAmt319025
IRS990/OtherExpensesGrp/TotalAmt0170670
IRS990/OtherExpensesGrp/TotalAmt192429
IRS990/OtherExpensesGrp/TotalAmt233673
IRS990/OtherExpensesGrp/TotalAmt319775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133584
IRS990/PayrollTaxesGrp/TotalAmt0151869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051078
IRS990/PensionPlanContributionsGrp/TotalAmt058369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039565
IRS990/PrincipalOfficerNm0SUSAN L SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/Desc1SPEECH LANGUAGE SVCS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27400
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS AND NUTRITION SERVICES TO THE CHILDREN OF THE HEAD START PROGRAM - OVER 300 CHILDREN SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04752853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9311
IRS990/PYOtherExpensesAmt02481977
IRS990/PYOtherRevenueAmt012927
IRS990/PYProgramServiceRevenueAmt088351
IRS990/PYRevenuesLessExpensesAmt023088
IRS990/PYSalariesCompEmpBnftPaidAmt02339755
IRS990/PYTotalExpensesAmt04821732
IRS990/PYTotalRevenueAmt04844820
IRS990/ReconcilationRevenueExpnssAmt059296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048728
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01993826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02554834
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0268068
IRS990ScheduleD/DonatedServicesUseFcltsAmt0268068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316020
IRS990ScheduleD/ExpensesNotReportedAmt0268068
IRS990ScheduleD/ExpensesSubtotalAmt02890589
IRS990ScheduleD/LandGrp/BookValueAmt0202059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202059
IRS990ScheduleD/RevenueNotReportedAmt0268068
IRS990ScheduleD/RevenueSubtotalAmt02949885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02348010
IRS990ScheduleD/TotalExpensesPerForm990Amt02890589
IRS990ScheduleD/TotalRevenuePerForm990Amt02949885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03217953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03158657
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS POLICIES THROUGH NEWSPAPER ADVERTISEMENTS AND POSTERS IN THEIR FACILITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SERVICES ARE PROVIDED FREE OF CHARGE TO QUALIFIED STUDENTS. SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE DO NOT APPLY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE DEPARTMENT OF AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015001
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE KITCHEN HELPERS, CLASSROOM HELPERS, PARENT INVOLVEMENT HELPERS AND MEETING ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL MANAGER REVIEWS THE FORM 990 PRIOR TO FILING. IF QUESTIONS ARISE, THE FORM 990 IS FURTHER REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER WITH ACCOUNTING EXPERTISE. POST-FILING, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY COVERS GOVERNING BOARD MEMBERS AND EMPLOYEES. POSSIBLE CONFLICTS ARE REVIEWED AND ADDRESSED BY THE GOVERNING BODY AS A WHOLE. IF QUESTIONS PERSIST, THE LABOR CONSULTANT IS CONTACTED. IF A CONFLICT EXISTS, THIS PERSON IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLETES AN ANNUAL WAGE COMPARABILITY STUDY. THIS STUDY COVERS ALL POSITIONS, INCLUDING EXECUTIVE DIRECTOR. RESULTS OF STUDY ARE SUBMITTED TO THE GOVERNING BODY FOR REVIEW AT BOARD MEETING. THIS DOCUMENTION IS RETAINED BY MANAGEMENT AND THE BOARD REVIEW IS DOCUMENTED IN THE BOARD MINUTES. FURTHER, THE ANNUAL BUDGET AND ANNUAL EMPLOYEE EVALUATIONS ARE REVIEWED BY THE BOARD AND CONSIDERED IN MAKING COMPENSATION DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASIDE FROM THE EXECUTIVE DIRECTOR, THE OFFICERS AND DIRECTORS OF THE ORGANIZATION SERVING ON THE BOARD ARE VOLUNTEERS. THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR IS EXPLAINED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FORM 990 IS AVAILABLE ON THE INTERNET VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02961077
IRS990/TotalAssetsEOYAmt02697062
IRS990/TotalAssetsGrp/BOYAmt02961077
IRS990/TotalAssetsGrp/EOYAmt02697062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02843373
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340930

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,697,062
Liabilities
$1,392,385
Net assets
$1,304,677
Revenue
$2,949,885
Expenses
$2,890,589
Net income
$59,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.55$2.56$4.87$4.91$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.49$2.59$4.78$4.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.52$2.67$4.62$4.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.68$2.42$4.30$4.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.71$2.25$4.08$4.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.65$2.18$3.79$3.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.03$3.58$3.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.89$1.90$3.46$3.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.11$1.86$3.51$3.07$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.10$1.42$3.17$3.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.22$1.40$3.10$3.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.39$1.30$2.95$2.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.72$1.25$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.90$1.22$5.32