Civic Intelligence

Warren-Forest Higher Education Council Inc.

990 • Fiscal year 2014 • EIN 25-1491411

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.HI-ED.ORG
589 Hospital Drive Suite F16365

(814) 723-3222

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

49th percentile

$59,862

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,433,252

Up $195,724 (+16%) from 2013

Net Assets

Up

$1,431,821

Up $196,728 (+16%) from 2013

Liabilities

Down

$1,431

Down $1,004 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

$786,074

No earlier filing loaded for comparison.

Expenses

Up

$440,122

Up $62,410 (+17%) from 2013

Net Income

$345,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $1,158,465Liabilities 2012: $2,078Net Assets 2012: $1,156,3872012Assets 2013: $1,237,528Liabilities 2013: $2,435Net Assets 2013: $1,235,0932013Assets 2014: $1,433,252Liabilities 2014: $1,431Net Assets 2014: $1,431,8212014Assets 2015: $1,422,183Liabilities 2015: $1,894Net Assets 2015: $1,420,2892015Assets 2016: $1,449,513Liabilities 2016: $8,216Net Assets 2016: $1,441,2972016Assets 2017: $1,579,677Liabilities 2017: $7,841Net Assets 2017: $1,571,8362017Assets 2018: $1,792,393Liabilities 2018: $7,709Net Assets 2018: $1,784,6842018Assets 2019: $1,956,360Liabilities 2019: $8,826Net Assets 2019: $1,947,5342019Assets 2020: $2,191,968Liabilities 2020: $61,175Net Assets 2020: $2,130,7932020Assets 2021: $2,688,705Liabilities 2021: $1,924Net Assets 2021: $2,686,7812021Assets 2022: $2,481,214Liabilities 2022: $3,988Net Assets 2022: $2,477,2262022Assets 2023: $2,795,273Liabilities 2023: $4,592Net Assets 2023: $2,790,6812023Assets 2024: $3,174,901Liabilities 2024: $5,090Net Assets 2024: $3,169,8112024Assets 2025: $3,576,779Liabilities 2025: $5,837Net Assets 2025: $3,570,9422025

Highlighted filing

2014

Assets$1,433,252
Liabilities$1,431
Net Assets$1,431,821
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $380,7772012Expenses 2013: $377,7122013Revenue 2014: $786,074Expenses 2014: $440,122Net Income 2014: $345,9522014Revenue 2015: $453,525Expenses 2015: $429,288Net Income 2015: $24,2372015Revenue 2016: $401,587Expenses 2016: $440,581Net Income 2016: -$38,9942016Revenue 2017: $430,157Expenses 2017: $417,214Net Income 2017: $12,9432017Revenue 2018: $732,503Expenses 2018: $431,238Net Income 2018: $301,2652018Revenue 2019: $551,336Expenses 2019: $409,573Net Income 2019: $141,7632019Revenue 2020: $525,785Expenses 2020: $412,604Net Income 2020: $113,1812020Revenue 2021: $545,949Expenses 2021: $345,063Net Income 2021: $200,8862021Revenue 2022: $592,043Expenses 2022: $408,657Net Income 2022: $183,3862022Revenue 2023: $581,896Expenses 2023: $450,481Net Income 2023: $131,4152023Revenue 2024: $619,038Expenses 2024: $462,985Net Income 2024: $156,0532024Revenue 2025: $703,894Expenses 2025: $497,473Net Income 2025: $206,4212025

Highlighted filing

2014

Revenue$786,074
Expenses$440,122
Net Income$345,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,499,826
Mission and Program Overview

Mission

To facilitate access to post secondary education and employment training opportunities for warren/forest county area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$826,790$937,040▲ $110,250
Cash and Non-Interest-Bearing Accounts$321,356$408,882▲ $87,526
Land, Buildings, and Equipment, Net$48,459$47,825▼ $634
Savings and Temporary Cash Investments$18,269$18,384▲ $115
Accounts Receivable$20,053$17,845▼ $2,208
Prepaid Expenses and Deferred Charges$2,601$3,276▲ $675
Total Assets$1,237,528$1,433,252▲ $195,724
Liabilities
Accounts Payable and Accrued Expenses$2,435$1,431▼ $1,004
Total Liabilities$2,435$1,431▼ $1,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,986$1,303,085▲ $129,099
Temporarily Rstr Net Assets$61,107$128,736▲ $67,629
Total Net Assets Fund Balance$1,235,093$1,431,821▲ $196,728
Total Liabilities and Net Assets / Fund Balance$1,237,528$1,433,252▲ $195,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,333$176,596$207,929
Leasehold Improvements$16,200$45,097$61,297
Other Land Buildings$292$18,242$18,534
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan StitzingerExecutive DiFT$56,852$3,010$59,862

Board Members and Trustees

NameTitle
Amanda HetrickChair
Andrew YoungVice Chair
Alice PedersenBoard Member
Andrea StaplefordBoard Member
Brian CollopyBoard Member
Daniel R BlairBoard Member
John KerseyBoard Member
Joseph SprentzBoard Member
Robert D CrowleyBoard Member
Robert DilksBoard Member
John SechriestSecretary
Gregory C LaroccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,047
Program Service Revenue
$83,431
Investment Income
$270,596
Other Revenue
$0
All Other Contributions
$260,530
Change in Net Assets
$345,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,123
Other Expenses$163,786
Grants and Similar Amounts Paid$16,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,118$107,516-$161,634
Current Officers, Directors, Trustees, and Key Employees-$59,862-$59,862
Occupancy$27,520--$27,520
Payroll Taxes$5,522$17,254-$22,776
Advertising$17,481--$17,481
Grants to Domestic Individuals$16,213--$16,213
Other Employee Benefits-$15,851-$15,851
Depreciation Depletion$14,956--$14,956
Fees for Service Investment Mgmnt Fees-$8,047-$8,047
Office Expenses$7,258--$7,258
Insurance$6,360--$6,360
Fees for Services Lobbying$6,000--$6,000
Travel$3,065--$3,065
Other Expenses$2,883--$2,883
Fees for Services Accounting-$2,350-$2,350
All Other Expenses$2,042--$2,042
Fees for Services Other$530--$530
Fees for Services Management-$250-$250
Conferences and Meetings$169--$169
Total Functional Expenses$228,992$211,130$0$440,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 form 990 is reviewed by the finance audit committee.”

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

“All directors and employees shall diligently avoid any conflict between their own indvidual, professional, or business interests and the interests of the the council. Should a conflict of interst arise, the individual(s) in conflict shall acknowledge the conflict so that it may be noted in the minutes, refrain from discussing or voting on the particular transaction, and refrain from attempting to exert any influence to affect a decision on the issue.”

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

“The process for determining compensation of the organization's executive director, and top management is recommended by the personnel committee and reviewed and approved by the executive committee and full board.”

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

“The process for determining compensation of the organization's key employees is recommended by the personnel committee and reviewed and approved by the executive committee and full board.”

Form 990, Page 6, Part VI, Line 19

“Its governing documents, conflict of interest policy, and financial statements are available to the public at the organization upon request.”

Filing and Contact Details

Filer

EIN
25-1491411
Phone
8147233222

Signing Officer

Name
Amanda Hetrick
Title
Chair
Phone
8147233222
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Hetrick
Formed
1984
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Preparer
Raymond a Haines CPA
Phone
8147237741
Raw XML AppendixShowing 400 of 474 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.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015851
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1DIPLOMA PRG ERIE-SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIPLOMA PRG CORRY-SUPPLIE
IRS990/OtherExpensesGrp/Desc3COMPUTER LAB EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt048167
IRS990/OtherExpensesGrp/ProgramServicesAmt112708
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt32883
IRS990/OtherExpensesGrp/TotalAmt048167
IRS990/OtherExpensesGrp/TotalAmt112708
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017254
IRS990/PayrollTaxesGrp/ProgramServicesAmt05522
IRS990/PayrollTaxesGrp/TotalAmt022776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03276
IRS990/PrincipalOfficerNm0AMANDA HETRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07727
IRS990/PYInvestmentIncomeAmt022137
IRS990/PYOtherExpensesAmt0141226
IRS990/PYProgramServiceRevenueAmt099600
IRS990/PYRevenuesLessExpensesAmt04621
IRS990/PYSalariesCompEmpBnftPaidAmt0228759
IRS990/PYTotalExpensesAmt0377712
IRS990/PYTotalRevenueAmt0382333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0345952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01677557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0125070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83800
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01802627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802627
IRS990ScheduleA/TotalSupportAmt02151199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt022006
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt018886
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt019039
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt059931
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt088024
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt075542
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt076155
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0239721
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt018500
IRS990ScheduleC/GrassrootsCeilingAmt089897
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt022006
IRS990ScheduleC/LobbyingCeilingAmt0359582
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt088024
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0434122
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0440122
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045097
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047825
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN STUDENTS ARE AWARDED A TUITION SCHOLARSHIP, THE COUNCIL SENDS THE MONEY DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING WITH INSTRUCTIONS THAT IT IS TO BE APPLIED DIRECTLY TO THE STUDENT'S TUITION. IF THE STUDENT DROPS THE CLASS OR OTHERWISE DOES NOT ATTEND, THE REFUND IS RETURNED TO THE COUNCIL. THIS PROCESS ENSURES THE SCHOLARSHIP IS USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND EMPLOYEES SHALL DILIGENTLY AVOID ANY CONFLICT BETWEEN THEIR OWN INDVIDUAL, PROFESSIONAL, OR BUSINESS INTERESTS AND THE INTERESTS OF THE THE COUNCIL. SHOULD A CONFLICT OF INTERST ARISE, THE INDIVIDUAL(S) IN CONFLICT SHALL ACKNOWLEDGE THE CONFLICT SO THAT IT MAY BE NOTED IN THE MINUTES, REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION, AND REFRAIN FROM ATTEMPTING TO EXERT ANY INFLUENCE TO AFFECT A DECISION ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS RECOMMENDED BY THE PERSONNEL COMMITTEE AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES IS RECOMMENDED BY THE PERSONNEL COMMITTEE AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128736

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,433,252
Liabilities
$1,431
Net assets
$1,431,821
Revenue
$786,074
Expenses
$440,122
Net income
$345,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.70$0.50$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.17$0.62$0.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.58$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.59$0.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.55$0.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$0.53$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.55$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.73$0.43$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.79$0.44$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.38