Civic Intelligence

Private Industry Council of Westmoreland Fayette Inc.

990 • Fiscal year 2013 • EIN 25-1453441

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profilewww.privateindustrycouncil.com

View Organization Page

219 Donohoe Road15601
Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,577,717

Down $311,068 (-8.0%) from 2012

Net Assets

Up

$1,865,143

Up $88,960 (+5.0%) from 2012

Liabilities

Down

$1,712,574

Down $400,028 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,159,528

Down $446,961 (-2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $3,076,338Liabilities 2011: $2,290,095Net Assets 2011: $786,2432011Assets 2012: $3,888,785Liabilities 2012: $2,112,602Net Assets 2012: $1,776,1832012Assets 2013: $3,577,717Liabilities 2013: $1,712,574Net Assets 2013: $1,865,1432013Assets 2014: $5,245,652Liabilities 2014: $3,147,740Net Assets 2014: $2,097,9122014Assets 2015: $8,642,331Liabilities 2015: $6,108,257Net Assets 2015: $2,534,0742015Assets 2016: $8,948,114Liabilities 2016: $6,205,141Net Assets 2016: $2,742,9732016Assets 2017: $8,512,210Liabilities 2017: $5,725,706Net Assets 2017: $2,786,5042017Assets 2018: $7,867,457Liabilities 2018: $4,900,233Net Assets 2018: $2,967,2242018Assets 2019: $7,796,079Liabilities 2019: $4,791,835Net Assets 2019: $3,004,2442019Assets 2020: $8,202,593Liabilities 2020: $5,213,804Net Assets 2020: $2,988,7892020Assets 2021: $8,538,862Liabilities 2021: $5,823,418Net Assets 2021: $2,715,4442021Assets 2022: $8,461,190Liabilities 2022: $5,978,781Net Assets 2022: $2,482,4092022Assets 2023: $8,367,626Liabilities 2023: $6,007,046Net Assets 2023: $2,360,5802023Assets 2024: $8,452,271Liabilities 2024: $5,769,956Net Assets 2024: $2,682,3152024

Highlighted filing

2013

Assets$3,577,717
Liabilities$1,712,574
Net Assets$1,865,143
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $18,071,8832011Expenses 2012: $15,606,4892012Expenses 2013: $15,159,5282013Revenue 2014: $18,627,404Expenses 2014: $18,394,635Net Income 2014: $232,7692014Revenue 2015: $19,881,945Expenses 2015: $19,445,783Net Income 2015: $436,1622015Revenue 2016: $20,754,337Expenses 2016: $20,545,438Net Income 2016: $208,8992016Revenue 2017: $21,676,674Expenses 2017: $21,633,143Net Income 2017: $43,5312017Revenue 2018: $22,572,580Expenses 2018: $22,391,860Net Income 2018: $180,7202018Revenue 2019: $23,619,281Expenses 2019: $23,582,261Net Income 2019: $37,0202019Revenue 2020: $23,138,893Expenses 2020: $23,154,348Net Income 2020: -$15,4552020Revenue 2021: $23,750,755Expenses 2021: $24,024,100Net Income 2021: -$273,3452021Revenue 2022: $24,669,898Expenses 2022: $24,902,933Net Income 2022: -$233,0352022Revenue 2023: $26,380,233Expenses 2023: $26,502,062Net Income 2023: -$121,8292023Revenue 2024: $27,608,833Expenses 2024: $27,287,098Net Income 2024: $321,7352024

Highlighted filing

2013

Revenue-
Expenses$15,159,528
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$15,248,488
Mission and Program Overview

Mission

Building tomorrows workforce in southwestern PA through early childhood development, employment and training, education, and business services. Providing assistance to employers; Identifying and removing employment barriers; Committing to education, by empowerment and learning

Major Activities

Activity 2
Head Start - Promote school readiness and enhance social and cognitive development through provision of health, educational, nutritional, social, and other necessary services with the objective that the families and their children will be healthy, confident and better prepared to succeed in life. Early Head Start - Is committed to serving low-income families with infants and toddlers and pregnant women in their homes. Our goal is to promote healthy prenatal outcomes for pregnant women, enhance the development of very young children and healthy family relationship.
Activity 3
Additional program support
Filing and Contact Details

Filer

EIN
25-1453441
Raw XML AppendixShowing 400 of 509 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0796387
IRS990/AccountsPayableAccruedExpenses/EOY0608946
IRS990/AccountsReceivable/BOY030194
IRS990/AccountsReceivable/EOY0145718
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Head Start - Promote school readiness and enhance social and cognitive development through provision of health, educational, nutritional, social, and other necessary services with the objective that the families and their children will be healthy, confident and better prepared to succeed in life. Early Head Start - Is committed to serving low-income families with infants and toddlers and pregnant women in their homes. Our goal is to promote healthy prenatal outcomes for pregnant women, enhance the development of very young children and healthy family relationship.
IRS990/Activity2/Expense08062691
IRS990/Activity3/Description0Additional program support
IRS990/Activity3/Expense02462602
IRS990/ActivityOrMissionDescription0Building tomorrow9s workforce in southwestern Pennsylvania through early childhood development, employment and training, education, and business services. Providing assistance to employers,Identifying and removing employment barriers,Committing to education,empowerment and learn
IRS990/Advertising/ManagementAndGeneral09784
IRS990/Advertising/ProgramServices026467
IRS990/Advertising/Total036251
IRS990/AllOtherContributions037222
IRS990/AllOtherExpenses/Fundraising01500
IRS990/AllOtherExpenses/ManagementAndGeneral036938
IRS990/AllOtherExpenses/ProgramServices01587798
IRS990/AllOtherExpenses/Total01626236
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01264869
IRS990/CashNonInterestBearing/EOY0577559
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03755
IRS990/ConferencesMeetings/ProgramServices071331
IRS990/ConferencesMeetings/Total075086
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10580 Wndel Road Suite 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1196 Locust Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 371842
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine137822 National Pike
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1477 South Morgantown St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Irwin
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Hopwood
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Pittsburgh
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Uniontown
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Fairchance
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015642
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115445
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode215250
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode315401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode415436
IRS990/ContractorCompensation/Compensation0348505
IRS990/ContractorCompensation/Compensation1192000
IRS990/ContractorCompensation/Compensation2909993
IRS990/ContractorCompensation/Compensation3226161
IRS990/ContractorCompensation/Compensation4216792
IRS990/ContractorCompensation/DescriptionOfServices0Food Services
IRS990/ContractorCompensation/DescriptionOfServices1Rent
IRS990/ContractorCompensation/DescriptionOfServices2Health Ins
IRS990/ContractorCompensation/DescriptionOfServices3Daycare
IRS990/ContractorCompensation/DescriptionOfServices4Construction
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Nutrition Inc
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Carolla and Long
IRS990/ContractorCompensation/NameOfContractor/NamePerson2UPMC Health Plan
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Duck Hollow
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Fairchance Construction
IRS990/ContributionsGrantsCurrentYear014428504
IRS990/ContributionsGrantsPriorYear015758859
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral080650
IRS990/DepreciationDepletion/Total080650
IRS990/DescribedIn501C30true
IRS990/Description0PIC is the primary provider of the welfare-to-work programs and case management services in both Westmoreland and Fayette counties. PIC9s Welfare clients are referred by the Westmoreland and Fayette County Assistance Offices(CAO) and complete an enrollment/orientation period prior to being accepted in a welfare program.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03292995
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesLegal/ManagementAndGeneral075762
IRS990/FeesForServicesLegal/ProgramServices01386
IRS990/FeesForServicesLegal/Total077148
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0April Kopas
IRS990/Form990PartVIISectionA/NamePerson1Bobby Hollis
IRS990/Form990PartVIISectionA/NamePerson2David Hughes
IRS990/Form990PartVIISectionA/NamePerson3Edward P Opst
IRS990/Form990PartVIISectionA/NamePerson4Elaine Barry
IRS990/Form990PartVIISectionA/NamePerson5Eric G Rosendale
IRS990/Form990PartVIISectionA/NamePerson6George Smalley Jr
IRS990/Form990PartVIISectionA/NamePerson7Jay Mangold
IRS990/Form990PartVIISectionA/NamePerson8Joan Tracy
IRS990/Form990PartVIISectionA/NamePerson9John Malone
IRS990/Form990PartVIISectionA/NamePerson10Ray Greene
IRS990/Form990PartVIISectionA/NamePerson11Stephanie Miller
IRS990/Form990PartVIISectionA/NamePerson12Susan McCarthy
IRS990/Form990PartVIISectionA/NamePerson13Ted Harhai
IRS990/Form990PartVIISectionA/NamePerson14John Sproull
IRS990/Form990PartVIISectionA/NamePerson15Tim Yurcisin
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14108588
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15126717
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Vice Chairperson
IRS990/Form990PartVIISectionA/Title9Chairperson
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990PartVIISectionA/Title11Member
IRS990/Form990PartVIISectionA/Title12Member
IRS990/Form990PartVIISectionA/Title13Member
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants014391282
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts015248488
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral040590
IRS990/Insurance/ProgramServices0186204
IRS990/Insurance/Total0226794
IRS990/Interest/ManagementAndGeneral047433
IRS990/Interest/Total047433
IRS990/InventoriesForSaleOrUse/BOY021686
IRS990/InventoriesForSaleOrUse/EOY021686
IRS990/InvestmentIncomeCurrentYear01036
IRS990/InvestmentIncomePriorYear01005
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01036
IRS990/InvestmentIncome/TotalRevenueColumn01036
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01030278
IRS990/LandBuildingsEquipmentBasis02642924
IRS990/LandBuildingsEquipmentBasisNet/BOY01551924
IRS990/LandBuildingsEquipmentBasisNet/EOY01612646
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Building tomorrow9s workforce in southwestern Pennsylvania through early childhood development, employment and training, education, and business services. Providing assistance to employers,Identifying and removing employment barriers,Committing to education,empowerment and learn
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01776183
IRS990/NetAssetsOrFundBalancesEOY01865143
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees0274
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044187
IRS990/Occupancy/ProgramServices01052085
IRS990/Occupancy/Total01096272
IRS990/OfficeExpenses/ManagementAndGeneral011525
IRS990/OfficeExpenses/ProgramServices0452689
IRS990/OfficeExpenses/Total0464214
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral069723
IRS990/OtherEmployeeBenefits/ProgramServices01062825
IRS990/OtherEmployeeBenefits/Total01132548
IRS990/OtherExpensePriorYear05584686
IRS990/OtherExpensesCurrentYear05159609
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Equipment
IRS990/OtherExpenses/Description2Subcontractors
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ManagementAndGeneral010151
IRS990/OtherExpenses/ManagementAndGeneral124857
IRS990/OtherExpenses/ManagementAndGeneral27385
IRS990/OtherExpenses/ProgramServices0232981
IRS990/OtherExpenses/ProgramServices16979
IRS990/OtherExpenses/ProgramServices2778266
IRS990/OtherExpenses/ProgramServices3125118
IRS990/OtherExpenses/Total0243132
IRS990/OtherExpenses/Total16979
IRS990/OtherExpenses/Total2803123
IRS990/OtherExpenses/Total3132503
IRS990/OtherLiabilities/BOY0216215
IRS990/OtherLiabilities/EOY0103628
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0769363
IRS990/OtherSalariesAndWages/ProgramServices07079615
IRS990/OtherSalariesAndWages/Total07848978
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral068255
IRS990/PayrollTaxes/ProgramServices0730208
IRS990/PayrollTaxes/Total0798463
IRS990/PensionPlanContributions/ManagementAndGeneral029592
IRS990/PensionPlanContributions/ProgramServices0190338
IRS990/PensionPlanContributions/Total0219930
IRS990/PledgesAndGrantsReceivable/BOY01020112
IRS990/PledgesAndGrantsReceivable/EOY01220108
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0818948
IRS990/ProgramServiceRevenue/Description0Program Service Fee
IRS990/ProgramServiceRevenuePriorYear0836565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0818948
IRS990/ProgramServiceRevenue/TotalRevenueColumn0818948
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses088960
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY088960
IRS990/RevenuesLessExpensesPriorYear0989940
IRS990/SalariesEtcCurrentYear09999919
IRS990/SalariesEtcPriorYear010021803
IRS990ScheduleA/AmountsSubstContributorsTotal025566055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014428504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015758859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017413462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015749915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063350740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01005
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0596
IRS990ScheduleA/GrossInvestmentIncome170/Total03039
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.59640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64910
IRS990ScheduleA/PublicSupportTotal170037784685
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014428504
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015758859
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017413462
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015749915
IRS990ScheduleA/Total170/Total063350740
IRS990ScheduleA/TotalSupport063353779
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal015159528
IRS990ScheduleD/OtherLandBuildings/BookValue01612646
IRS990ScheduleD/OtherLandBuildings/Depreciation01030278
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis02642924
IRS990ScheduleD/OtherLiabilities/Amount0100000
IRS990ScheduleD/OtherLiabilities/Amount13628
IRS990ScheduleD/OtherLiabilities/Description0Notes Payable-Curren
IRS990ScheduleD/OtherLiabilities/Description1Refundable Advances
IRS990ScheduleD/RevenueSubtotal015248488
IRS990ScheduleD/TotalExpensesPerForm990015159528
IRS990ScheduleD/TotalOfAmounts0103628
IRS990ScheduleD/TotalOfBookValueLandBuildings01612646
IRS990ScheduleD/TotalRevenuePerForm990015248488
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015159528
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015248488
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Management and the board of directors are given a copy of the 990 before the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Management annually review the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The compensation on all upper level management is voted upon by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation3Many documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4A single audit was required and performed based on OMB-A133.
IRS990ScheduleO/GeneralExplanation/Explanation5These expenses are directly related to the programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,577,717
Liabilities
$1,712,574
Net assets
$1,865,143
Revenue
-
Expenses
$15,159,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$5.77$2.68$27.6$27.3$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$6.01$2.36$26.4$26.5$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$5.98$2.48$24.7$24.9$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$5.82$2.72$23.8$24.0$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$5.21$2.99$23.1$23.2$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$4.79$3.00$23.6$23.6$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$4.90$2.97$22.6$22.4$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$5.73$2.79$21.7$21.6$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$6.21$2.74$20.8$20.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.64$6.11$2.53$19.9$19.4$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.25$3.15$2.10$18.6$18.4$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.71$1.87$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.11$1.78$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.29$0.79$18.1