Civic Intelligence

Indiana County Head Start Inc. County

990 • Fiscal year 2015 • EIN 25-1242537

May 01, 2014 to Apr 30, 2015 • Filed on Jul 22, 2015

Organization ProfileWWW.INDIANACOUNTYHEADSTART.ORG

View Organization Page

528 Gompers AvenueIndiana, PA 15701

(724) 349-6200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,501

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,615,366

Down $81,696 (-3.0%) from 2014

Net Assets

Up

$1,398,871

Up $94,194 (+7.2%) from 2014

Liabilities

Down

$1,216,495

Down $175,890 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$3,102,002

Up $152,117 (+5.2%) from 2014

Expenses

Up

$3,007,808

Up $117,219 (+4.1%) from 2014

Net Income

Up

$94,194

Up $34,898 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$2,615,366
Liabilities$1,216,495
Net Assets$1,398,871
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$3,102,002
Expenses$3,007,808
Net Income$94,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,105,057
Mission and Program Overview

Mission

Provide early child development to disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,348,010$2,248,262▼ $99,748
Cash and Non-Interest-Bearing Accounts$198,492$183,126▼ $15,366
Pledges and Grants Receivable$59,748$79,902▲ $20,154
Savings and Temporary Cash Investments$48,728$53,750▲ $5,022
Prepaid Expenses and Deferred Charges$39,565$47,454▲ $7,889
Intangible Assets$2,519$2,204▼ $315
Accounts Receivable-$668-
Total Assets$2,697,062$2,615,366▼ $81,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,117,611$965,018▼ $152,593
Accounts Payable and Accrued Expenses$231,274$192,499▼ $38,775
Unsecured Notes Loans Payable$43,500$37,500▼ $6,000
Deferred Revenue-$21,478-
Total Liabilities$1,392,385$1,216,495▼ $175,890
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,677$1,398,871▲ $94,194
Total Net Assets Fund Balance$1,304,677$1,398,871▲ $94,194
Total Liabilities and Net Assets / Fund Balance$2,697,062$2,615,366▼ $81,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,919,624$635,210$2,554,834
Equipment$126,579$198,441$325,020
Land$202,059-$202,059
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SnyderExec DirectoFT$61,352$24,149$85,501
Abbey RomagnaFormer FiscaFT$40,180$9,450$49,630

Board Members and Trustees

NameTitle
Irene MergenChairperson
Edward MeshankoVice-chairpe
Carey SaboBoard Member
Diana RupertBoard Member
Jeff RaykesBoard Member
Kathy Abbey-bakerBoard Member
Stacy KomloskyBoard Member
Tina HazeletBoard Member
Venessa VegaBoard Member
Cindy HopperNew Fiscal M
Jim MentchSecretary
Bob BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,016,759
Program Service Revenue
$74,499
Investment Income
$238
Other Revenue
$10,506
All Other Contributions
$74
Change in Net Assets
$94,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,102,002
Revenue Not Reported on Form 990
$285,859
Total Revenue per Audited Statements
$3,387,861
Total Revenue per Form 990
$3,102,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,137
Other Expenses$784,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,822$193,069-$1,325,891
Other Employee Benefits$483,674$68,392-$552,066
Payroll Taxes$131,986$21,866-$153,852
Current Officers, Directors, Trustees, and Key Employees$114,862$20,269-$135,131
Travel$115,293$726-$116,019
Depreciation Depletion$96,559$12,504-$109,063
Interest$57,476$1,967-$59,443
Occupancy$49,594$7,812-$57,406
Pension Plan Contributions$51,259$4,938-$56,197
Insurance$52,154$133-$52,287
Office Expenses$35,192$2,319-$37,511
Conferences and Meetings$33,141$1,099-$34,240
Other Expenses$16,286$764-$17,050
All Other Expenses$697$12,643-$13,340
Advertising$2,988--$2,988
Total Functional Expenses$2,639,639$368,169$0$3,007,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,293,667
Expenses per Audited Statements$3,007,808
Total Expenses per Form 990$3,007,808
Expenses Not Reported on Form 990$285,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,561
Fundraising Direct Expenses$3,055
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
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

Filer Name
Indiana County Head Start Inc
EIN
25-1242537
Phone
7243496200
Address
528 GOMPERS AVENUE, INDIANA, PA 15701

Signing Officer

Name
Susan L Snyder
Title
Executive Director
Phone
7243496200
Signed
2015-07-22
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
103
Volunteers
515

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST, JOHNSTOWN, PA 15904-3214
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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02348010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02248262
IRS990/LandBldgEquipCostOrOtherBssAmt03081913
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/BOYAmt01117611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0965018
IRS990/NetAssetsOrFundBalancesBOYAmt01304677
IRS990/NetAssetsOrFundBalancesEOYAmt01398871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07812
IRS990/OccupancyGrp/ProgramServicesAmt049594
IRS990/OccupancyGrp/TotalAmt057406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02319
IRS990/OfficeExpensesGrp/ProgramServicesAmt035192
IRS990/OfficeExpensesGrp/TotalAmt037511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552066
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL & CONSULTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3764
IRS990/OtherExpensesGrp/ProgramServicesAmt0151393
IRS990/OtherExpensesGrp/ProgramServicesAmt197059
IRS990/OtherExpensesGrp/ProgramServicesAmt217204
IRS990/OtherExpensesGrp/ProgramServicesAmt316286
IRS990/OtherExpensesGrp/TotalAmt0151686
IRS990/OtherExpensesGrp/TotalAmt1105602
IRS990/OtherExpensesGrp/TotalAmt228036
IRS990/OtherExpensesGrp/TotalAmt317050
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01325891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131986
IRS990/PayrollTaxesGrp/TotalAmt0153852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051259
IRS990/PensionPlanContributionsGrp/TotalAmt056197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047454
IRS990/PrincipalOfficerNm0SUSAN L SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/Desc1SPEECH LANGUAGE SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS AND NUTRITION SERVICES TO THE CHILDREN OF THE HEAD START PROGRAM - OVER 300 CHILDREN SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02843373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0794010
IRS990/PYOtherRevenueAmt011305
IRS990/PYProgramServiceRevenueAmt094740
IRS990/PYRevenuesLessExpensesAmt059296
IRS990/PYSalariesCompEmpBnftPaidAmt02096579
IRS990/PYTotalExpensesAmt02890589
IRS990/PYTotalRevenueAmt02949885
IRS990/ReconcilationRevenueExpnssAmt094194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053750
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01919624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02554834
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0285859
IRS990ScheduleD/DonatedServicesUseFcltsAmt0285859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325020
IRS990ScheduleD/ExpensesNotReportedAmt0285859
IRS990ScheduleD/ExpensesSubtotalAmt03007808
IRS990ScheduleD/LandGrp/BookValueAmt0202059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202059
IRS990ScheduleD/RevenueNotReportedAmt0285859
IRS990ScheduleD/RevenueSubtotalAmt03102002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02248262
IRS990ScheduleD/TotalExpensesPerForm990Amt03007808
IRS990ScheduleD/TotalRevenuePerForm990Amt03102002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03387861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03293667
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
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/TotalAssetsBOYAmt02697062
IRS990/TotalAssetsEOYAmt02615366
IRS990/TotalAssetsGrp/BOYAmt02697062
IRS990/TotalAssetsGrp/EOYAmt02615366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03016759
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02639639
IRS990/TotalFunctionalExpensesGrp/TotalAmt03007808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01392385
IRS990/TotalLiabilitiesEOYAmt01216495
IRS990/TotalLiabilitiesGrp/BOYAmt01392385
IRS990/TotalLiabilitiesGrp/EOYAmt01216495

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,615,366
Liabilities
$1,216,495
Net assets
$1,398,871
Revenue
$3,102,002
Expenses
$3,007,808
Net income
$94,194
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