Civic Intelligence

Indiana County Head Start Inc. County

990 • Fiscal year 2017 • EIN 25-1242537

May 01, 2016 to Apr 30, 2017 • Filed on Jul 20, 2017

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,973,377

Up $451,141 (+18%) from 2016

Net Assets

Up

$1,860,622

Up $439,302 (+31%) from 2016

Liabilities

Up

$1,112,755

Up $11,839 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$3,510,011

Up $337,705 (+11%) from 2016

Expenses

Down

$3,070,709

Down $79,148 (-2.5%) from 2016

Net Income

Up

$439,302

Up $416,853 (+1857%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$2,973,377
Liabilities$1,112,755
Net Assets$1,860,622
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$3,510,011
Expenses$3,070,709
Net Income$439,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,511,902
Mission and Program Overview

Mission

Provide early child development to disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,202,296$2,476,424▲ $274,128
Pledges and Grants Receivable$46,283$306,078▲ $259,795
Cash and Non-Interest-Bearing Accounts$161,989$83,094▼ $78,895
Savings and Temporary Cash Investments$53,846$60,552▲ $6,706
Prepaid Expenses and Deferred Charges$52,164$46,294▼ $5,870
Accounts Receivable$5,658$935▼ $4,723
Total Assets$2,522,236$2,973,377▲ $451,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,277$713,835▼ $156,442
Accounts Payable and Accrued Expenses$193,342$364,813▲ $171,471
Unsecured Notes Loans Payable$31,467$25,467▼ $6,000
Deferred Revenue$5,830$8,640▲ $2,810
Total Liabilities$1,100,916$1,112,755▲ $11,839
Net Assets / Fund Balance
Unrestricted Net Assets$1,421,320$1,860,622▲ $439,302
Total Net Assets Fund Balance$1,421,320$1,860,622▲ $439,302
Total Liabilities and Net Assets / Fund Balance$2,522,236$2,973,377▲ $451,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,836$783,614$2,743,450
Equipment$314,529$278,767$593,296
Land$202,059-$202,059
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SnyderExec DirectoFT$63,626$24,538$88,164
Cindy HopperFiscal ManagFT$42,992$1,833$44,825

Board Members and Trustees

NameTitle
Irene MergenChairperson
Edward MeshankoVice-chairpe
Bob BellBoard Member
Bonnie CunkelmanBoard 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
$3,442,891
Program Service Revenue
$55,577
Investment Income
$202
Other Revenue
$11,341
All Other Contributions
$1,148
Change in Net Assets
$439,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,510,011
Revenue Not Reported on Form 990
$487,422
Total Revenue per Audited Statements
$3,997,433
Total Revenue per Form 990
$3,510,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,193,378
Other Expenses$877,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,039$152,316-$1,329,355
Other Employee Benefits$433,586$72,803-$506,389
Payroll Taxes$149,430$15,311-$164,741
Current Officers, Directors, Trustees, and Key Employees$117,030$15,959-$132,989
Depreciation Depletion$104,593$13,326-$117,919
Travel$107,827--$107,827
Office Expenses$62,679$4,600-$67,279
Occupancy$53,259$6,792-$60,051
Pension Plan Contributions$54,888$5,016-$59,904
Insurance$46,771$517-$47,288
Interest$38,228$931-$39,159
Conferences and Meetings$34,164--$34,164
Other Expenses$17,021$806-$17,827
All Other Expenses$2,932$12,755-$15,687
Advertising$2,773--$2,773
Total Functional Expenses$2,753,218$317,491$0$3,070,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,558,131
Expenses per Audited Statements$3,070,709
Total Expenses per Form 990$3,070,709
Expenses Not Reported on Form 990$487,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,732
Fundraising Direct Expenses$1,891
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Mergen
Formed
1973
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
108
Volunteers
360

Preparer

Firm
Kotzan CPA and Associates Pc
Address
334 BUDFIELD ST STE 180, JOHNSTOWN, PA 15904-3345
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/OccupancyGrp/ProgramServicesAmt053259
IRS990/OccupancyGrp/TotalAmt060051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04600
IRS990/OfficeExpensesGrp/ProgramServicesAmt062679
IRS990/OfficeExpensesGrp/TotalAmt067279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506389
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL & CONSULTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3806
IRS990/OtherExpensesGrp/ProgramServicesAmt0234806
IRS990/OtherExpensesGrp/ProgramServicesAmt191108
IRS990/OtherExpensesGrp/ProgramServicesAmt225084
IRS990/OtherExpensesGrp/ProgramServicesAmt317021
IRS990/OtherExpensesGrp/TotalAmt0235972
IRS990/OtherExpensesGrp/TotalAmt192642
IRS990/OtherExpensesGrp/TotalAmt238743
IRS990/OtherExpensesGrp/TotalAmt317827
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01329355
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149430
IRS990/PayrollTaxesGrp/TotalAmt0164741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054888
IRS990/PensionPlanContributionsGrp/TotalAmt059904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046294
IRS990/PrincipalOfficerNm0IRENE MERGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055577
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS AND NUTRITION SERVICES TO THE CHILDREN OF THE HEAD START PROGRAM - OVER 300 CHILDREN SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03082352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0531
IRS990/PYOtherExpensesAmt0799508
IRS990/PYOtherRevenueAmt013559
IRS990/PYProgramServiceRevenueAmt075864
IRS990/PYRevenuesLessExpensesAmt022449
IRS990/PYSalariesCompEmpBnftPaidAmt02350349
IRS990/PYTotalExpensesAmt03149857
IRS990/PYTotalRevenueAmt03172306
IRS990/ReconcilationRevenueExpnssAmt0439302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060552
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01959836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02743450
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0487422
IRS990ScheduleD/DonatedServicesUseFcltsAmt0487422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593296
IRS990ScheduleD/ExpensesNotReportedAmt0487422
IRS990ScheduleD/ExpensesSubtotalAmt03070709
IRS990ScheduleD/LandGrp/BookValueAmt0202059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202059
IRS990ScheduleD/RevenueNotReportedAmt0487422
IRS990ScheduleD/RevenueSubtotalAmt03510011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02476424
IRS990ScheduleD/TotalExpensesPerForm990Amt03070709
IRS990ScheduleD/TotalRevenuePerForm990Amt03510011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03997433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03558131
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/TotalAssetsBOYAmt02522236
IRS990/TotalAssetsEOYAmt02973377
IRS990/TotalAssetsGrp/BOYAmt02522236
IRS990/TotalAssetsGrp/EOYAmt02973377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03442891
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02753218
IRS990/TotalFunctionalExpensesGrp/TotalAmt03070709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100916
IRS990/TotalLiabilitiesEOYAmt01112755
IRS990/TotalLiabilitiesGrp/BOYAmt01100916
IRS990/TotalLiabilitiesGrp/EOYAmt01112755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01860622
IRS990/TotalOtherCompensationAmt026371
IRS990/TotalProgramServiceExpensesAmt02753218
IRS990/TotalProgramServiceRevenueAmt055577
IRS990/TotalReportableCompFromOrgAmt0106618
IRS990/TotalRevenueGrp/ExclusionAmt0202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03510011
IRS990/TotalVolunteersCnt0360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02522236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02973377
IRS990/TravelGrp/ProgramServicesAmt0107827
IRS990/TravelGrp/TotalAmt0107827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,973,377
Liabilities
$1,112,755
Net assets
$1,860,622
Revenue
$3,510,011
Expenses
$3,070,709
Net income
$439,302
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