Civic Intelligence

Indiana County Head Start Inc. County

990 • Fiscal year 2016 • EIN 25-1242537

May 01, 2015 to Apr 30, 2016 • Filed on Jul 29, 2016

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

0.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,121

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,522,236

Down $93,130 (-3.6%) from 2015

Net Assets

Up

$1,421,320

Up $22,449 (+1.6%) from 2015

Liabilities

Down

$1,100,916

Down $115,579 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$3,172,306

Up $70,304 (+2.3%) from 2015

Expenses

Up

$3,149,857

Up $142,049 (+4.7%) from 2015

Net Income

Down

$22,449

Down $71,745 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$2,522,236
Liabilities$1,100,916
Net Assets$1,421,320
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$3,172,306
Expenses$3,149,857
Net Income$22,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$3,174,494
Mission and Program Overview

Mission

Provide early child development to disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,262$2,202,296▼ $45,966
Cash and Non-Interest-Bearing Accounts$183,126$161,989▼ $21,137
Savings and Temporary Cash Investments$53,750$53,846▲ $96
Prepaid Expenses and Deferred Charges$47,454$52,164▲ $4,710
Pledges and Grants Receivable$79,902$46,283▼ $33,619
Accounts Receivable$668$5,658▲ $4,990
Intangible Assets$2,204--
Total Assets$2,615,366$2,522,236▼ $93,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,018$870,277▼ $94,741
Accounts Payable and Accrued Expenses$192,499$193,342▲ $843
Unsecured Notes Loans Payable$37,500$31,467▼ $6,033
Deferred Revenue$21,478$5,830▼ $15,648
Total Liabilities$1,216,495$1,100,916▼ $115,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,871$1,421,320▲ $22,449
Total Net Assets Fund Balance$1,398,871$1,421,320▲ $22,449
Total Liabilities and Net Assets / Fund Balance$2,615,366$2,522,236▼ $93,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,421$709,413$2,554,834
Equipment$154,816$235,052$389,868
Land$202,059-$202,059
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SnyderExec DirectoFT$61,200$25,921$87,121
Cindy HopperFiscal ManagFT$30,990$2,612$33,602

Board Members and Trustees

NameTitle
Irene MergenChairperson
Edward MeshankoVice-chairpe
Bob BellBoard Member
Brad HolutaBoard Member
Diana RupertBoard Member
Jim MentchBoard Member
Tina HazeletBoard Member
Carey SaboSecretary
Kathy Abbey-bakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,082,352
Program Service Revenue
$75,864
Investment Income
$531
Other Revenue
$13,559
All Other Contributions
$1,461
Change in Net Assets
$22,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,172,306
Revenue Not Reported on Form 990
$357,349
Total Revenue per Audited Statements
$3,529,655
Total Revenue per Form 990
$3,172,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,350,349
Other Expenses$799,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,980$159,687-$1,367,667
Other Employee Benefits$546,643$81,186-$627,829
Payroll Taxes$146,509$16,432-$162,941
Current Officers, Directors, Trustees, and Key Employees$106,236$14,487-$120,723
Depreciation Depletion$99,820$13,197-$113,017
Travel$97,016$125-$97,141
Pension Plan Contributions$66,431$4,758-$71,189
Occupancy$51,637$6,718-$58,355
Conferences and Meetings$51,785$30-$51,815
Insurance$50,776$396-$51,172
Interest$43,867$845-$44,712
Office Expenses$35,470$2,499-$37,969
All Other Expenses$19,203$720-$19,923
Other Expenses$4,287$13,532-$17,819
Advertising$2,463--$2,463
Total Functional Expenses$2,818,109$331,748$0$3,149,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,507,206
Expenses per Audited Statements$3,149,857
Total Expenses per Form 990$3,149,857
Expenses Not Reported on Form 990$357,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,052
Fundraising Direct Expenses$2,188
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 Snyder
Title
Exec Director
Phone
7243496200
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Mergen
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
332

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/OfficeExpensesGrp/ProgramServicesAmt035470
IRS990/OfficeExpensesGrp/TotalAmt037969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627829
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL & CONSULTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313532
IRS990/OtherExpensesGrp/ProgramServicesAmt0163944
IRS990/OtherExpensesGrp/ProgramServicesAmt1107463
IRS990/OtherExpensesGrp/ProgramServicesAmt216579
IRS990/OtherExpensesGrp/ProgramServicesAmt34287
IRS990/OtherExpensesGrp/TotalAmt0164803
IRS990/OtherExpensesGrp/TotalAmt1109229
IRS990/OtherExpensesGrp/TotalAmt231090
IRS990/OtherExpensesGrp/TotalAmt317819
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02695
IRS990/OtherRevenueTotalAmt02695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367667
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146509
IRS990/PayrollTaxesGrp/TotalAmt0162941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066431
IRS990/PensionPlanContributionsGrp/TotalAmt071189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052164
IRS990/PrincipalOfficerNm0IRENE MERGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075864
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS AND NUTRITION SERVICES TO THE CHILDREN OF THE HEAD START PROGRAM - OVER 300 CHILDREN SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03016759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0784671
IRS990/PYOtherRevenueAmt010506
IRS990/PYProgramServiceRevenueAmt074499
IRS990/PYRevenuesLessExpensesAmt094194
IRS990/PYSalariesCompEmpBnftPaidAmt02223137
IRS990/PYTotalExpensesAmt03007808
IRS990/PYTotalRevenueAmt03102002
IRS990/ReconcilationRevenueExpnssAmt022449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053846
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01845421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02554834
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0357349
IRS990ScheduleD/DonatedServicesUseFcltsAmt0357349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389868
IRS990ScheduleD/ExpensesNotReportedAmt0357349
IRS990ScheduleD/ExpensesSubtotalAmt03149857
IRS990ScheduleD/LandGrp/BookValueAmt0202059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202059
IRS990ScheduleD/RevenueNotReportedAmt0357349
IRS990ScheduleD/RevenueSubtotalAmt03172306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02202296
IRS990ScheduleD/TotalExpensesPerForm990Amt03149857
IRS990ScheduleD/TotalRevenuePerForm990Amt03172306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03529655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03507206
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/TotalAssetsBOYAmt02615366
IRS990/TotalAssetsEOYAmt02522236
IRS990/TotalAssetsGrp/BOYAmt02615366
IRS990/TotalAssetsGrp/EOYAmt02522236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03082352
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02818109
IRS990/TotalFunctionalExpensesGrp/TotalAmt03149857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216495
IRS990/TotalLiabilitiesEOYAmt01100916
IRS990/TotalLiabilitiesGrp/BOYAmt01216495
IRS990/TotalLiabilitiesGrp/EOYAmt01100916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01421320
IRS990/TotalOtherCompensationAmt028533
IRS990/TotalProgramServiceExpensesAmt02818109
IRS990/TotalProgramServiceRevenueAmt075864
IRS990/TotalReportableCompFromOrgAmt092190
IRS990/TotalRevenueGrp/ExclusionAmt0531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03172306
IRS990/TotalVolunteersCnt0332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02615366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02522236
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt097016
IRS990/TravelGrp/TotalAmt097141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01398871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01421320
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,522,236
Liabilities
$1,100,916
Net assets
$1,421,320
Revenue
$3,172,306
Expenses
$3,149,857
Net income
$22,449
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